| 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. |
| 1218021WL003836 | HR-18-021-003-001/18566 | 3 | SANTOSH | 1218021003/IC/GIS/11422 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/SIRDHAN (2023-24) | 5686 | 1218021000NRG24131020230203461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218021_131023APB_FTO_46424 | 203461 |
| 1218021WL0004729 | HR-18-021-003-001/18566 | 3 | SANTOSH | 1218021003/IC/GIS/11422 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/SIRDHAN (2023-24) | 5686 | 1218021000NRG24301120230231575 | Processed | | 26/12/2023 | HR1218021_051223FTO_57665 | 231575 |