| 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. |
| 1218026WL001020 | HR-18-026-024-001/13900 | 1 | GOPI | 1218026024/WH/39878 | RENOVATION OF POND NEAR GOVT. SCHOOL-MANAWALI(23-24) | 1561 | 1218026000NRG24280620230058842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_280623APB_FTO_15631 | 58842 |
| 1218026WL0001849 | HR-18-026-024-001/13900 | 1 | GOPI | 1218026024/WH/39878 | RENOVATION OF POND NEAR GOVT. SCHOOL-MANAWALI(23-24) | 1561 | 1218026000NRG24040820230099945 | Processed | | 10/08/2023 | HR1218026_040823FTO_25073 | 99945 |