| 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. |
| 1218024WL005828 | HR-18-024-004-001/21421 | 1 | KITABO | 1218024004/LD/GIS/40961 | EARTH FILLING IN PLAY GROUND DHANI SANCHLA /2023-2024 APPROVED 7171 | 5006 | 1218024000NRG24240120240283733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218024_250124APB_FTO_66553 | 283733 |
| 1218024WL0007607 | HR-18-024-004-001/21421 | 1 | KITABO | 1218024004/LD/GIS/40961 | EARTH FILLING IN PLAY GROUND DHANI SANCHLA /2023-2024 APPROVED 7171 | 5006 | 1218024000NRG24230420240380945 | Processed | | 03/05/2024 | HR1218024_240424FTO_3816 | 380945 |