| 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. |
| 1218025WL002668 | HR-18-025-015-001/74035 | 2 | GOVIND | 1218025015/LD/GIS/40128 | L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,POWER HOUSE,PHIRNI IN VILLAGE/ALIKA | 4916 | 1218025000NRG24290820230139539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218028_290823APB_FTO_33406 | 139539 |
| 1218025WL0004375 | HR-18-025-015-001/74035 | 2 | GOVIND | 1218025015/LD/GIS/40128 | L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,POWER HOUSE,PHIRNI IN VILLAGE/ALIKA | 4916 | 1218025000NRG24171120230226553 | Processed | | 28/03/2024 | HR1218028_180124FTO_65606 | 226553 |