| 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. |
| 1218021WL005661 | HR-18-021-004-001/1038 | 1 | SURESH KMAR | 1218021004/LD/1000037312 | L/D & LEVELING OF SHAMSHAN BHOOMI/DHABI KALAN (2023-24) | 7687 | 1218021000NRG24160120240273295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218021_160124APB_FTO_65433 | 273295 |
| 1218021WL0007736 | HR-18-021-004-001/1038 | 1 | SURESH KMAR | 1218021004/LD/1000037312 | L/D & LEVELING OF SHAMSHAN BHOOMI/DHABI KALAN (2023-24) | 7687 | 1218021000NRG24060520240383275 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 383275 |