| 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. |
| 1218021WL007196 | HR-18-021-014-001/15890 | 1 | GUDDI DEVI | 1218021014/IC/GIS/11388 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/BHATTU KALAN (2023-24) | 9471 | 1218021000NRG24280320240347772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_280324APB_FTO_77811 | 347772 |
| 1218021WL0007729 | HR-18-021-014-001/15890 | 1 | GUDDI DEVI | 1218021014/IC/GIS/11388 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/BHATTU KALAN (2023-24) | 9471 | 1218021000NRG24060520240382853 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382853 |