| 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. |
| 1218026WL004242 | HR-18-026-029-001/34157 | 2 | SANTOSH | 1218026029/LD/1000039087 | L/D OF VILLAGE FIRNI-BHUTHAN KALAN(23-24) | 7207 | 1218026000NRG24071120230222321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218026_071123APB_FTO_52959 | 222321 |
| 1218026WL0005590 | HR-18-026-029-001/34157 | 2 | SANTOSH | 1218026029/LD/1000039087 | L/D OF VILLAGE FIRNI-BHUTHAN KALAN(23-24) | 7207 | 1218026000NRG24120120240270559 | Processed | | 03/02/2024 | HR1218026_140124FTO_65190 | 270559 |