| 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. |
| 1218026WL002680 | HR-18-026-021-001/42560 | 2 | GIRDRI | 1218026021/LD/1000039098 | L/D OF GOVT. SCHOOL & NAVODYA SCHOOL-KHARA KHERI(23-24) | 4352 | 1218026000NRG24290820230140474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_290823APB_FTO_33476 | 140474 |
| 1218026WL0004643 | HR-18-026-021-001/42560 | 2 | GIRDRI | 1218026021/LD/1000039098 | L/D OF GOVT. SCHOOL & NAVODYA SCHOOL-KHARA KHERI(23-24) | 4352 | 1218026000NRG24241120230230367 | Processed | | 22/12/2023 | HR1218026_261123FTO_56062 | 230367 |