| 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. |
| 1218027WL000707 | HR-18-027-024-001/27814 | 3 | ANIL KUMAR | 1218027024/FP/1000008725 | MAINTAINCE OF BANK ST. RANGOI NALLAH RD 5.00-14.672 KM GP DIWANA | 771 | 1218027000NRG24140620230036508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1218027_140623APB_FTO_12299 | 36508 |
| 1218027WL0001083 | HR-18-027-024-001/27814 | 3 | ANIL KUMAR | 1218027024/FP/1000008725 | MAINTAINCE OF BANK ST. RANGOI NALLAH RD 5.00-14.672 KM GP DIWANA | 771 | 1218027000NRG24020720230062756 | Processed | | 13/07/2023 | HR1218027_020723FTO_16757 | 62756 |