| 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. |
| 1218023WL004946 | HR-18-023-049-001/39575 | 5 | ANCHAL | 1218023049/IC/GIS/17224 | Maintenance of Dhamtan Link Channel RD 0-53950/Kanheri 2022-2023 2nd time Irrigation | 8726 | 1218023000NRG23170320230272378 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2023 | HR1218023_170323APB_FTO_65862 | 272378 |
| 1218023WL0005626 | HR-18-023-049-001/39575 | 5 | ANCHAL | 1218023049/IC/GIS/17224 | Maintenance of Dhamtan Link Channel RD 0-53950/Kanheri 2022-2023 2nd time Irrigation | 8726 | 1218023000NRG23240420230303975 | Processed | | 15/05/2023 | HR1218023_240423FTO_3854 | 303975 |