| 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. |
| 1218026WL007281 | HR-18-026-015-001/8600 | 4 | SHAKUNTLA | 1218026015/RC/GIS/45423 | MAINTENANCE OF RASTA RATIA ROAD TO WATER WORKS - D BINZA LAMBA (23-24) | 11346 | 1218026000NRG24290320240354138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_290324APB_FTO_78390 | 354138 |
| 1218026WL0007773 | HR-18-026-015-001/8600 | 4 | SHAKUNTLA | 1218026015/RC/GIS/45423 | MAINTENANCE OF RASTA RATIA ROAD TO WATER WORKS - D BINZA LAMBA (23-24) | 11346 | 1218026000NRG24070520240383418 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 383418 |