| 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. |
| 1218024WL0001366 | HR-18-024-006-001/5990 | 1 | MAHABIR | 1218024006/IC/GIS/13452 | Bank Strengthening of Embankment of Khajuri Distributory RD 0-40575/Baijalpur 2022-2023 1st tym | 1125 | 1218024000NRG23040820220075925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | HR1218024_040822APB_FTO_28565 | 75925 |
| 1218024WL0001760 | HR-18-024-006-001/5990 | 1 | MAHABIR | 1218024006/IC/GIS/13452 | Bank Strengthening of Embankment of Khajuri Distributory RD 0-40575/Baijalpur 2022-2023 1st tym | 1125 | 1218024000NRG23240820220099170 | Processed | | 03/09/2022 | HR1218024_240822FTO_33964 | 99170 |