| 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. |
| 1218026WL0002042 | HR-18-026-034-001/22149 | 3 | RAVI KUMAR | 1218026034/IC/1000025677 | Restoration of Capacity of Water Course Channel on Baguvali Minor - Karnoli (2022-23) | 4519 | 1218026000NRG23030920220116611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1218026_030922APB_FTO_36640 | 116611 |
| 1218026WL0003489 | HR-18-026-034-001/22149 | 3 | RAVI KUMAR | 1218026034/IC/1000025677 | Restoration of Capacity of Water Course Channel on Baguvali Minor - Karnoli (2022-23) | 4519 | 1218026000NRG23081120220205945 | Processed | | 16/11/2022 | HR1218026_081122FTO_49388 | 205945 |