| 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. |
| 1218024WL0001531 | HR-18-024-018-001/8703 | 1 | KAMLA | 1218024018/WC/GIS/12020 | DIGGING OF POND NEAR AKHADA/STADIUM 2022-2023 | 1410 | 1218024000NRG23120820220086834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HR1218024_120822APB_FTO_31215 | 86834 |
| 1218024WL0002377 | HR-18-024-018-001/8703 | 1 | KAMLA | 1218024018/WC/GIS/12020 | DIGGING OF POND NEAR AKHADA/STADIUM 2022-2023 | 1410 | 1218024000NRG23130920220139298 | Processed | | 05/11/2022 | HR1218024_130922FTO_39113 | 139298 |