| 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. |
| 1218023WL006161 | HR-18-023-010-001/33438 | 2 | NIRMALA | 1218023010/RC/GIS/42711 | CONST. OF PHIRNI FROM GAJUWALA ROAD TO PETER HOUSE / NANGLA / 2023-24 | 9996 | 1218023000NRG24180220240302435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218023_180224APB_FTO_71297 | 302435 |
| 1218023WL0007702 | HR-18-023-010-001/33438 | 2 | NIRMALA | 1218023010/RC/GIS/42711 | CONST. OF PHIRNI FROM GAJUWALA ROAD TO PETER HOUSE / NANGLA / 2023-24 | 9996 | 1218023000NRG24050520240382593 | Processed | | 20/05/2024 | HR1218023_050524FTO_4846 | 382593 |