| 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. |
| 1218021WL006650 | HR-18-021-011-001/5144 | 1 | RAJBAI | 1218021011/LD/GIS/34866 | L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) | 7720 | 1218021000NRG24110320240318669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_110324APB_FTO_74484 | 318669 |
| 1218021WL0007724 | HR-18-021-011-001/5144 | 1 | RAJBAI | 1218021011/LD/GIS/34866 | L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) | 7720 | 1218021000NRG24060520240382810 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382810 |