| 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. |
| 1218024WL003923 | HR-18-024-019-001/9695-A | 1 | MAHABIR | 1218024019/WC/GIS/41561 | DIGGING OF JHOKE WALA POND JANDLI KHURD(2023-24) APPROVAL 1458 | 3457 | 1218024000NRG24171020230208029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_171023APB_FTO_47477 | 208029 |
| 1218024WL0004742 | HR-18-024-019-001/9695-A | 1 | MAHABIR | 1218024019/WC/GIS/41561 | DIGGING OF JHOKE WALA POND JANDLI KHURD(2023-24) APPROVAL 1458 | 3457 | 1218024000NRG24301120230231672 | Processed | | 26/12/2023 | HR1218024_301123FTO_56645 | 231672 |