| 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. |
| 1218021WL006348 | HR-18-021-022-001/21766 | 2 | SAVITARI | 1218021022/LD/GIS/29778 | L/D & LEVELING OF GAUSHALA/MEHUWALA (2023-24) | 8714 | 1218021000NRG24230220240306742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_230224APB_FTO_72134 | 306742 |
| 1218021WL0007735 | HR-18-021-022-001/21766 | 2 | SAVITARI | 1218021022/LD/GIS/29778 | L/D & LEVELING OF GAUSHALA/MEHUWALA (2023-24) | 8714 | 1218021000NRG24060520240383251 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 383251 |