| 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. |
| 1218023WL0002218 | HR-18-023-031-001/33376 | 1 | BITTU | 1218023031/WC/1000021214 | REMOVAL OF JAL KHUMBI & DIGGING OF ADDEH WALA POND/JAMALPUR 2021-22 POND ID-01HRFTBTHN0250JAMA004 | 4659 | 1218023000NRG23090920220128986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1218023_090922APB_FTO_38296 | 128986 |
| 1218023WL0003704 | HR-18-023-031-001/33376 | 1 | BITTU | 1218023031/WC/1000021214 | REMOVAL OF JAL KHUMBI & DIGGING OF ADDEH WALA POND/JAMALPUR 2021-22 POND ID-01HRFTBTHN0250JAMA004 | 4659 | 1218023000NRG23151120220208539 | Processed | | 25/11/2022 | HR1218023_181122FTO_50355 | 208539 |