| 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. |
| 1218026WL002666 | HR-18-026-054-001/33779 | 3 | RAJPAL | 1218026054/LD/GIS/39613 | L/D & L/L OF GOVT.SCHOOL,S.GHAT,HADDA RORI,PHIRNI IN VILLAGE/CHANKOTHI | 4452 | 1218026000NRG24290820230139032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218028_290823APB_FTO_33286 | 139032 |
| 1218026WL0004377 | HR-18-026-054-001/33779 | 3 | RAJPAL | 1218026054/LD/GIS/39613 | L/D & L/L OF GOVT.SCHOOL,S.GHAT,HADDA RORI,PHIRNI IN VILLAGE/CHANKOTHI | 4452 | 1218026000NRG24171120230226556 | Processed | | 28/03/2024 | HR1218028_180124FTO_65606 | 226556 |