| 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. |
| 1218026WL002660 | HR-18-026-002-001/1247 | 2 | SURAJ BHAN | 1218026002/LD/1000039138 | L/D OF ALL VILLAGE FIRNI-BADOPAL(23-24) | 4509 | 1218026000NRG24290820230138656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_290823APB_FTO_33253 | 138656 |
| 1218026WL0004540 | HR-18-026-002-001/1247 | 2 | SURAJ BHAN | 1218026002/LD/1000039138 | L/D OF ALL VILLAGE FIRNI-BADOPAL(23-24) | 4509 | 1218026000NRG24211120230228063 | Rejected | Account closed | 30/12/2023 | HR1218026_211123FTO_55038 | 228063 |
| 1218026WL0005520 | HR-18-026-002-001/1247 | 2 | SURAJ BHAN | 1218026002/LD/1000039138 | L/D OF ALL VILLAGE FIRNI-BADOPAL(23-24) | 4509 | 1218026000NRG24090120240267356 | Processed | | 03/02/2024 | HR1218026_090124FTO_64538 | 267356 |