| 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. |
| 1218021WL002768 | HR-18-021-014-001/15619 | 2 | RANI | 1218021014/IC/GIS/33121 | R/C & BANK STRENGTHENING OF GIGORANI DISTY. RD 0-30490/BHATTU KALAN (2023-24) | 4650 | 1218021000NRG24010920230145839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_010923APB_FTO_34380 | 145839 |
| 1218021WL0004483 | HR-18-021-014-001/15619 | 2 | RANI | 1218021014/IC/GIS/33121 | R/C & BANK STRENGTHENING OF GIGORANI DISTY. RD 0-30490/BHATTU KALAN (2023-24) | 4650 | 1218021000NRG24201120230227369 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227369 |