| 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. |
| 1218024WL006645 | HR-18-024-004-001/21421 | 1 | KITABO | 1218024004/LD/GIS/40961 | EARTH FILLING IN PLAY GROUND DHANI SANCHLA /2023-2024 APPROVED 7171 | 5884 | 1218024000NRG24110320240318175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218024_110324APB_FTO_74473 | 318175 |
| 1218024WL0007738 | HR-18-024-004-001/21421 | 1 | KITABO | 1218024004/LD/GIS/40961 | EARTH FILLING IN PLAY GROUND DHANI SANCHLA /2023-2024 APPROVED 7171 | 5884 | 1218024000NRG24060520240383302 | Processed | | 20/05/2024 | HR1218024_090524FTO_5348 | 383302 |