| 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. |
| 1218021WL006093 | HR-18-021-001-001/23446 | 2 | BARKT BANO | 1218021001/LD/GIS/39839 | L/D & LEVELING OF VYAYAMSHALA/KIRDHAN (2023-24) | 7735 | 1218021000NRG24130220240298947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_130224APB_FTO_70783 | 298947 |
| 1218021WL0007723 | HR-18-021-001-001/23446 | 2 | BARKT BANO | 1218021001/LD/GIS/39839 | L/D & LEVELING OF VYAYAMSHALA/KIRDHAN (2023-24) | 7735 | 1218021000NRG24060520240382800 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382800 |