| 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. |
| 1218021WL001361 | HR-18-021-004-001/1737 | 5 | MONU DEVI | 1218021004/WC/GIS/33743 | RENOVATION & DIGGING OF POND NEAR GADLI ROAD/DHABI KALAN (2023-24) | 2354 | 1218021000NRG24130720230075540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_130723APB_FTO_19720 | 75540 |
| 1218021WL0001742 | HR-18-021-004-001/1737 | 5 | MONU DEVI | 1218021004/WC/GIS/33743 | RENOVATION & DIGGING OF POND NEAR GADLI ROAD/DHABI KALAN (2023-24) | 2354 | 1218021000NRG24010820230095734 | Rejected | Account closed | 22/08/2023 | HR1218021_090823FTO_26447 | 95734 |
| 1218021WL0002596 | HR-18-021-004-001/1737 | 5 | MONU DEVI | 1218021004/WC/GIS/33743 | RENOVATION & DIGGING OF POND NEAR GADLI ROAD/DHABI KALAN (2023-24) | 2354 | 1218021000NRG24260820230135134 | Rejected | No Such Account | 16/11/2023 | HR1218021_290823FTO_33177 | 135134 |
| 1218021WL0004522 | HR-18-021-004-001/1737 | 5 | MONU DEVI | 1218021004/WC/GIS/33743 | RENOVATION & DIGGING OF POND NEAR GADLI ROAD/DHABI KALAN (2023-24) | 2354 | 1218021000NRG24201120230227739 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227739 |