| 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. |
| 1218024WL000515 | HR-18-024-006-001/5636 | 1 | KELA DEVI | 1218024006/WC/1000024061 | DIGGING OF POND NEAR SHAMSHAN GHAT/BAIJALPUR (2022-23) | 453 | 1218024000NRG24010620230021564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | HR1218024_010623APB_FTO_9733 | 21564 |
| 1218024WL0000746 | HR-18-024-006-001/5636 | 1 | KELA DEVI | 1218024006/WC/1000024061 | DIGGING OF POND NEAR SHAMSHAN GHAT/BAIJALPUR (2022-23) | 453 | 1218024000NRG24150620230040780 | Processed | | 27/06/2023 | HR1218024_150623FTO_12538 | 40780 |