| 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. |
| 1218021WL006904 | HR-18-021-010-001/775343 | 2 | Gora Devi | 1218021010/WC/GIS/33745 | RENOVATION & DIGGING OF POND NEAR GOVT. SCHOOL/S.P. DAROLI (2023-24) | 7295 | 1218021000NRG24190320240331848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_190324APB_FTO_75950 | 331848 |
| 1218021WL0007727 | HR-18-021-010-001/775343 | 2 | Gora Devi | 1218021010/WC/GIS/33745 | RENOVATION & DIGGING OF POND NEAR GOVT. SCHOOL/S.P. DAROLI (2023-24) | 7295 | 1218021000NRG24060520240382840 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382840 |