| 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. |
| 1218021WL005842 | HR-18-021-009-001/5629 | 2 | MANGAL SINGH | 1218021009/IC/GIS/11396 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/DHABI KHURD (2023-24) | 7494 | 1218021000NRG24250120240284529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218021_250124APB_FTO_66606 | 284529 |
| 1218021WL0007717 | HR-18-021-009-001/5629 | 2 | MANGAL SINGH | 1218021009/IC/GIS/11396 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/DHABI KHURD (2023-24) | 7494 | 1218021000NRG24060520240382673 | Processed | | 20/05/2024 | HR1218021_060524FTO_4923 | 382673 |