| 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. |
| 1218024WL001577 | HR-18-024-002-001/29953 | 1 | KANTI | 1218024002/IC/GIS/30395 | MAINTENANCE OF ALL WATER COURSE/JANDLI KALAN (2023-24) APPROVAL NO 1399 | 1700 | 1218024000NRG24240720230086510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218024_240723APB_FTO_22274 | 86510 |
| 1218024WL0001956 | HR-18-024-002-001/29953 | 1 | KANTI | 1218024002/IC/GIS/30395 | MAINTENANCE OF ALL WATER COURSE/JANDLI KALAN (2023-24) APPROVAL NO 1399 | 1700 | 1218024000NRG24090820230104661 | Processed | | 14/11/2023 | HR1218024_280923FTO_42129 | 104661 |