| 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. |
| 1218021WL000492 | HR-18-021-022-001/15807 | 4 | SANJAY | 1218021022/LD/GIS/12484 | L/D & LEVELING OF SHAMSHAN BHOOMI/MEHUWALA (2022-23) | 807 | 1218021000NRG24300520230019879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | HR1218021_300523APB_FTO_9198 | 19879 |
| 1218021WL0000892 | HR-18-021-022-001/15807 | 4 | SANJAY | 1218021022/LD/GIS/12484 | L/D & LEVELING OF SHAMSHAN BHOOMI/MEHUWALA (2022-23) | 807 | 1218021000NRG24240620230052160 | Processed | | 20/07/2023 | HR1218021_280623FTO_15688 | 52160 |