| 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. |
| 1218025WL001835 | HR-18-025-015-001/3353 | 2 | AMRO BAI | 1218025015/FP/GIS/31728 | BANK STRENTHENING OF GHAGGAR RIVER NEAR RAM KISHAN PUNNU FIELD IN VILLAGE/ALIKA | 3488 | 1218025000NRG24030820230098894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | HR1218028_030823APB_FTO_24933 | 98894 |
| 1218025WL0002218 | HR-18-025-015-001/3353 | 2 | AMRO BAI | 1218025015/FP/GIS/31728 | BANK STRENTHENING OF GHAGGAR RIVER NEAR RAM KISHAN PUNNU FIELD IN VILLAGE/ALIKA | 3488 | 1218025000NRG24160820230115229 | Processed | | 10/11/2023 | HR1218028_050923FTO_35511 | 115229 |