| 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. |
| 1218024WL000323 | HR-18-024-006-001/5990 | 2 | KAMLA | 1218024025/WC/1000024590 | DIGGING OF POND NEAR SCHOOL GP MOCHIWALI 2023-24 | 168 | 1218024000NRG24150520230013301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | HR1218024_150523APB_FTO_6600 | 13301 |
| 1218024WL0000403 | HR-18-024-006-001/5990 | 2 | KAMLA | 1218024025/WC/1000024590 | DIGGING OF POND NEAR SCHOOL GP MOCHIWALI 2023-24 | 168 | 1218024000NRG24240520230015529 | Processed | | 07/06/2023 | HR1218024_240523FTO_7982 | 15529 |