| 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. |
| 1218026WL000871 | HR-18-026-008-001/40638 | 3 | KELA DEVI | 1218026008/WH/39847 | RENOVATION OF POND NEAR GOGA MADI-BHODIA KHERA(2023-24) | 925 | 1218026000NRG24230620230050258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_230623APB_FTO_14223 | 50258 |
| 1218026WL0001845 | HR-18-026-008-001/40638 | 3 | KELA DEVI | 1218026008/WH/39847 | RENOVATION OF POND NEAR GOGA MADI-BHODIA KHERA(2023-24) | 925 | 1218026000NRG24040820230099932 | Rejected | Account closed | 17/08/2023 | HR1218026_040823FTO_25073 | 99932 |
| 1218026WL0002372 | HR-18-026-008-001/40638 | 3 | KELA DEVI | 1218026008/WH/39847 | RENOVATION OF POND NEAR GOGA MADI-BHODIA KHERA(2023-24) | 925 | 1218026000NRG24210820230122324 | Rejected | No Such Account | 16/11/2023 | HR1218026_230823FTO_31209 | 122324 |
| 1218026WL0004803 | HR-18-026-008-001/40638 | 3 | KELA DEVI | 1218026008/WH/39847 | RENOVATION OF POND NEAR GOGA MADI-BHODIA KHERA(2023-24) | 925 | 1218026000NRG24011220230232265 | Processed | | 15/12/2023 | HR1218026_021223FTO_57069 | 232265 |