| 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. |
| 1218021WL002534 | HR-18-021-022-001/28829 | 2 | INDRA DEVI | 1218021022/LD/GIS/29778 | L/D & LEVELING OF GAUSHALA/MEHUWALA (2023-24) | 4351 | 1218021000NRG24240820230131517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_250823APB_FTO_32014 | 131517 |
| 1218021WL0004490 | HR-18-021-022-001/28829 | 2 | INDRA DEVI | 1218021022/LD/GIS/29778 | L/D & LEVELING OF GAUSHALA/MEHUWALA (2023-24) | 4351 | 1218021000NRG24201120230227436 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227436 |