| 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. |
| 1218021WL005997 | HR-18-021-007-001/91358 | 1 | ROSHANI | 1218021007/IC/GIS/11406 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KHABRA KALAN (2023-24) | 7523 | 1218021000NRG24070220240294129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218021_070224APB_FTO_68585 | 294129 |
| 1218021WL0007722 | HR-18-021-007-001/91358 | 1 | ROSHANI | 1218021007/IC/GIS/11406 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KHABRA KALAN (2023-24) | 7523 | 1218021000NRG24060520240382717 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382717 |