| 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. |
| 1218021WL002835 | HR-18-021-001-001/23264 | 1 | MAHINDRI | 1218021001/LD/GIS/39838 | L/D & LEVELING OF GOVT. SCHOOL/KIRDHAN (2023-24) | 4560 | 1218021000NRG24040920230151223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_050923APB_FTO_35529 | 151223 |
| 1218021WL0004473 | HR-18-021-001-001/23264 | 1 | MAHINDRI | 1218021001/LD/GIS/39838 | L/D & LEVELING OF GOVT. SCHOOL/KIRDHAN (2023-24) | 4560 | 1218021000NRG24201120230227246 | Processed | | 26/12/2023 | HR1218021_241123FTO_55795 | 227246 |