| 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. |
| 1218023WL005803 | HR-18-023-021-001/57577 | 1 | SURESH KUMAR | 1218023021/IC/GIS/30569 | Maintenance of All Nahri Khala/Samain 2023-2024 | 9443 | 1218023000NRG24240120240281240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_240124APB_FTO_66379 | 281240 |
| 1218023WL0007622 | HR-18-023-021-001/57577 | 1 | SURESH KUMAR | 1218023021/IC/GIS/30569 | Maintenance of All Nahri Khala/Samain 2023-2024 | 9443 | 1218023000NRG24230420240381024 | Processed | | 29/04/2024 | HR1218023_230424FTO_3622 | 381024 |