| 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. |
| 1218024WL005140 | HR-18-024-018-001/8023 | 1 | BIMLA | 1218024018/WC/GIS/44023 | DIGGING OF NEW POND DHANI GOPAL (2023-24) APPROVAL NO 1060 | 4294 | 1218024000NRG24151220230246315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218024_151223APB_FTO_60012 | 246315 |
| 1218024WL0006208 | HR-18-024-018-001/8023 | 1 | BIMLA | 1218024018/WC/GIS/44023 | DIGGING OF NEW POND DHANI GOPAL (2023-24) APPROVAL NO 1060 | 4294 | 1218024000NRG24190220240302875 | Processed | | 29/04/2024 | HR1218024_200224FTO_71685 | 302875 |