| 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. |
| 1218026WL000977 | HR-18-026-020-001/11474 | 2 | SHEELA DEVI | 1218026020/IC/1000029530 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-KHAJURI JATTI (2023-24) | 1506 | 1218026000NRG24270620230056228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_270623APB_FTO_15031 | 56228 |
| 1218026WL0001848 | HR-18-026-020-001/11474 | 2 | SHEELA DEVI | 1218026020/IC/1000029530 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-KHAJURI JATTI (2023-24) | 1506 | 1218026000NRG24040820230099940 | Processed | | 10/08/2023 | HR1218026_040823FTO_25073 | 99940 |