| 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. |
| 1218026WL006913 | HR-18-026-031-001/18468 | 3 | MANJU | 1218026031/LD/GIS/42510 | L/D OF ALL VILLAGE RASTA JHALNIA | 11132 | 1218026000NRG24200320240332001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_200324APB_FTO_75991 | 332001 |
| 1218026WL0007841 | HR-18-026-031-001/18468 | 3 | MANJU | 1218026031/LD/GIS/42510 | L/D OF ALL VILLAGE RASTA JHALNIA | 11132 | 1218026000NRG24080520240383834 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 383834 |