| 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. |
| 1218021WL003842 | HR-18-021-016-001/8165 | 1 | VIJAY SINGH | 1218021016/LD/GIS/41343 | REPAIR & MAINT. OF ALL KACHHA RASTA/BAN MANDORI (2023-24) | 5790 | 1218021000NRG24131020230203817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218021_131023APB_FTO_46539 | 203817 |
| 1218021WL0004722 | HR-18-021-016-001/8165 | 1 | VIJAY SINGH | 1218021016/LD/GIS/41343 | REPAIR & MAINT. OF ALL KACHHA RASTA/BAN MANDORI (2023-24) | 5790 | 1218021000NRG24301120230231535 | Processed | | 26/12/2023 | HR1218021_051223FTO_57665 | 231535 |