| 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. |
| 1218024WL001680 | HR-18-024-019-001/13762 | 2 | BHATERI | 1218024019/WC/GIS/30635 | DIGGING OF BAJE WALA POND JANDLI KHURD (2023-24) APPROVAL 1462 | 1551 | 1218024000NRG24280720230092754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | HR1218024_280723APB_FTO_23543 | 92754 |
| 1218024WL0002033 | HR-18-024-019-001/13762 | 2 | BHATERI | 1218024019/WC/GIS/30635 | DIGGING OF BAJE WALA POND JANDLI KHURD (2023-24) APPROVAL 1462 | 1551 | 1218024000NRG24110820230107390 | Processed | | 18/08/2023 | HR1218024_110823FTO_27489 | 107390 |