| 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. |
| 1218027WL0002729 | HR-18-027-038-001/15229 | 2 | SHILA | 1218027038/WC/1000023884 | REMOVAL OF JAL KHUMBI IN POND NEAR KUDNI DISTRY. ID 01HRFTBJKL0DHER023 GP NARAIL 2022-23 | 2044 | 1218027000NRG23270920220165311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | HR1218027_270922APB_FTO_42336 | 165311 |
| 1218027WL0003690 | HR-18-027-038-001/15229 | 2 | SHILA | 1218027038/WC/1000023884 | REMOVAL OF JAL KHUMBI IN POND NEAR KUDNI DISTRY. ID 01HRFTBJKL0DHER023 GP NARAIL 2022-23 | 2044 | 1218027000NRG23141120220208291 | Processed | | 23/11/2022 | HR1218027_141122FTO_49970 | 208291 |