| 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. |
| 1218024WL007223 | HR-18-024-012-001/14587 | 3 | SURAJ | 1218024012/WC/GIS/32040 | DIGGING OF TAKHER WALA POND /GORAKHPUR (2023-24) APPROVAL NO 1252 | 6169 | 1218024000NRG24290320240349552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218024_290324APB_FTO_78035 | 349552 |
| 1218024WL0007740 | HR-18-024-012-001/14587 | 3 | SURAJ | 1218024012/WC/GIS/32040 | DIGGING OF TAKHER WALA POND /GORAKHPUR (2023-24) APPROVAL NO 1252 | 6169 | 1218024000NRG24060520240383312 | Processed | | 20/05/2024 | HR1218024_090524FTO_5345 | 383312 |