| 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. |
| 1218023WL004919 | HR-18-023-003-001/306 | 4 | ANGREJ SINGH | 1218023003/IC/GIS/17138 | Maintenance of Sidhmukh Nohor Feeder RD 0-71468/Loha Khera 2022-2023 2nd tym Irrigation | 8550 | 1218023000NRG23160320230270966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1218023_160323APB_FTO_65679 | 270966 |
| 1218023WL0005582 | HR-18-023-003-001/306 | 4 | ANGREJ SINGH | 1218023003/IC/GIS/17138 | Maintenance of Sidhmukh Nohor Feeder RD 0-71468/Loha Khera 2022-2023 2nd tym Irrigation | 8550 | 1218023000NRG23180420230303899 | Processed | | 15/05/2023 | HR1218023_240423FTO_3854 | 303899 |