| 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. |
| 1218024WL0003444 | HR-18-024-009-001/27139 | 2 | SUNITA DEVI | 1218024018/IC/1000027987 | MAINTENANCE OF ALL WATER COURSE/DHANI GOPAL (2022-23) | 3646 | 1218024000NRG23041120220204933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | HR1218024_041122APB_FTO_49093 | 204933 |
| 1218024WL0003809 | HR-18-024-009-001/27139 | 2 | SUNITA DEVI | 1218024018/IC/1000027987 | MAINTENANCE OF ALL WATER COURSE/DHANI GOPAL (2022-23) | 3646 | 1218024000NRG23021220220210081 | Processed | | 05/01/2023 | HR1218024_021222FTO_51789 | 210081 |