| 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. |
| 1218025WL0000562 | HR-18-025-039-001/12200 | 5 | Suresh Kumar | 1218025039/IC/1000025679 | SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/JALOPUR | 1415 | 1218025000NRG23070620220037700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | HR1218028_070622APB_FTO_12003 | 37700 |
| 1218025WL0000777 | HR-18-025-039-001/12200 | 5 | Suresh Kumar | 1218025039/IC/1000025679 | SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/JALOPUR | 1415 | 1218025000NRG23250620220050419 | Processed | | 07/07/2022 | HR1218028_010722FTO_17518 | 50419 |