| 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. |
| 1218027WL002888 | HR-18-027-024-001/6285 | 1 | OM PARKASH | 1218027024/FP/1000008866 | REST. OD CAP. & BANK ST. OF RANGOI NALLAH RD 5.00-14.672 K.M. GP DIWANA 2023-24 | 2143 | 1218027000NRG24050920230154775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_050923APB_FTO_35596 | 154775 |
| 1218027WL0004423 | HR-18-027-024-001/6285 | 1 | OM PARKASH | 1218027024/FP/1000008866 | REST. OD CAP. & BANK ST. OF RANGOI NALLAH RD 5.00-14.672 K.M. GP DIWANA 2023-24 | 2143 | 1218027000NRG24181120230226755 | Processed | | 26/12/2023 | HR1218027_191123FTO_54701 | 226755 |