| 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. |
| 1218027WL007307 | HR-18-027-029-001/48501 | 2 | RINKU | 1218027029/WC/1000025360 | DIGGING OF POND POND ID 01HRFTBJKL0MEY0042 9795 GP MEOND KALAN 23-24 | 5970 | 1218027000NRG24300320240356502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_300324APB_FTO_78471 | 356502 |
| 1218027WL0007674 | HR-18-027-029-001/48501 | 2 | RINKU | 1218027029/WC/1000025360 | DIGGING OF POND POND ID 01HRFTBJKL0MEY0042 9795 GP MEOND KALAN 23-24 | 5970 | 1218027000NRG24050520240382473 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382473 |