| 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. |
| 1218023WL000767 | HR-18-023-004-001/32196 | 2 | DARSHANA DEVI | 1218023004/IC/GIS/28776 | Maintenance of All Nahri Khala/Indachhoi 2023-2024 | 594 | 1218023000NRG24170620230042602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1218023_170623APB_FTO_12905 | 42602 |
| 1218023WL0001161 | HR-18-023-004-001/32196 | 2 | DARSHANA DEVI | 1218023004/IC/GIS/28776 | Maintenance of All Nahri Khala/Indachhoi 2023-2024 | 594 | 1218023000NRG24040720230065822 | Processed | | 19/07/2023 | HR1218023_040723FTO_17391 | 65822 |