| 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. |
| 1218026WL0001475 | HR-18-026-020-001/11474 | 2 | SHEELA DEVI | 1218026020/IC/1000026426 | RESTORATION OF CAPACITY OF WATER COURSE CHANNEL_KHAJURI JATTI(2022-23) | 2951 | 1218026000NRG23100820220082634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HR1218026_100822APB_FTO_30477 | 82634 |
| 1218026WL0002360 | HR-18-026-020-001/11474 | 2 | SHEELA DEVI | 1218026020/IC/1000026426 | RESTORATION OF CAPACITY OF WATER COURSE CHANNEL_KHAJURI JATTI(2022-23) | 2951 | 1218026000NRG23130920220139085 | Processed | | 25/10/2022 | HR1218026_130922FTO_39260 | 139085 |