| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1218021WL001170 | HR-18-021-022-001/21745 | 1 | MOMAN | 1218021022/WC/GIS/32274 | DIGGING OF POND NEAR RAMNATH MANDIR/MEHUWALA (2023-24) | 1819 | 1218021000NRG24050720230066071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_050723APB_FTO_17475 | 66071 |
| 1218021WL0001705 | HR-18-021-022-001/21745 | 1 | MOMAN | 1218021022/WC/GIS/32274 | DIGGING OF POND NEAR RAMNATH MANDIR/MEHUWALA (2023-24) | 1819 | 1218021000NRG24010820230094094 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 94094 |