| 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. |
| 1218021WL006877 | HR-18-021-022-001/16830 | 2 | SARWATI | 1218021022/LD/GIS/47378 | REPAIR & MAINT. OF ALL KACHHA RASTA/MEHUWALA (2023-24) | 8971 | 1218021000NRG24180320240330445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_180324APB_FTO_75727 | 330445 |
| 1218021WL0007735 | HR-18-021-022-001/16830 | 2 | SARWATI | 1218021022/LD/GIS/47378 | REPAIR & MAINT. OF ALL KACHHA RASTA/MEHUWALA (2023-24) | 8971 | 1218021000NRG24060520240383238 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 383238 |