| 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. |
| 1218021WL006483 | HR-18-021-022-001/16288 | 1 | ROHTASH | 1218021022/WC/GIS/32274 | DIGGING OF POND NEAR RAMNATH MANDIR/MEHUWALA (2023-24) | 8023 | 1218021000NRG24290220240310636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_290224APB_FTO_73029 | 310636 |
| 1218021WL0007735 | HR-18-021-022-001/16288 | 1 | ROHTASH | 1218021022/WC/GIS/32274 | DIGGING OF POND NEAR RAMNATH MANDIR/MEHUWALA (2023-24) | 8023 | 1218021000NRG24060520240383228 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 383228 |