| 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. |
| 1218023WL0002652 | HR-18-023-060-001/23002 | 1 | SATNAM SINGH | 1218023060/IC/GIS/14327 | MAINTENANCE OF GHASWA DISTY 1ST TIME (IRRIGATION/2022-23/MAMUPUR) | 5755 | 1218023000NRG23200920220158258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1218023_200922APB_FTO_41177 | 158258 |
| 1218023WL0003664 | HR-18-023-060-001/23002 | 1 | SATNAM SINGH | 1218023060/IC/GIS/14327 | MAINTENANCE OF GHASWA DISTY 1ST TIME (IRRIGATION/2022-23/MAMUPUR) | 5755 | 1218023000NRG23141120220207880 | Processed | | 07/12/2022 | HR1218023_181122FTO_50356 | 207880 |