| 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. |
| 1218024WL000559 | HR-18-024-012-001/13114 | 2 | AMAN KUMAR | 1218024012/LD/1000035091 | LAND LEVELING AND EARTH FILLING IN SHAMSHAN GHAT/GORAKHPUR(2022-23) | 505 | 1218024000NRG24050620230024923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | HR1218024_050623APB_FTO_10393 | 24923 |
| 1218024WL0000765 | HR-18-024-012-001/13114 | 2 | AMAN KUMAR | 1218024012/LD/1000035091 | LAND LEVELING AND EARTH FILLING IN SHAMSHAN GHAT/GORAKHPUR(2022-23) | 505 | 1218024000NRG24160620230042471 | Processed | | 28/06/2023 | HR1218024_160623FTO_12808 | 42471 |