| 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. |
| 1218026WL004018 | HR-18-026-050-001/31418 | 1 | RANJEET SINGH S/O MANGAL SINGH | 1218026050/LD/1000039356 | L/D OF SHAMSHAN BHUMI-BOSWAL(23-24) | 6681 | 1218026000NRG24241020230213041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1218026_241023APB_FTO_49467 | 213041 |
| 1218026WL0004843 | HR-18-026-050-001/31418 | 1 | RANJEET SINGH S/O MANGAL SINGH | 1218026050/LD/1000039356 | L/D OF SHAMSHAN BHUMI-BOSWAL(23-24) | 6681 | 1218026000NRG24021220230233594 | Processed | | 15/12/2023 | HR1218026_021223FTO_57070 | 233594 |