| 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. |
| 1218021WL003174 | HR-18-021-012-001/5330 | 2 | SANTOSH | 1218021012/LD/GIS/11745 | L/D & LEVELING OF ALL KACHHA RASTA/DAIYAR (2022-23) | 5165 | 1218021000NRG24150920230169737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_150923APB_FTO_38678 | 169737 |
| 1218021WL0004481 | HR-18-021-012-001/5330 | 2 | SANTOSH | 1218021012/LD/GIS/11745 | L/D & LEVELING OF ALL KACHHA RASTA/DAIYAR (2022-23) | 5165 | 1218021000NRG24201120230227353 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227353 |