| 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. |
| 1218027WL006133 | HR-18-027-019-001/64588 | 1 | LAJO KAUR | 1218027038/RC/1000049980 | Pavement of Bricks Rasta Main Road to Teja Singh Field 7462 GP Narail | 5048 | 1218027000NRG24160220240301519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_160224APB_FTO_71108 | 301519 |
| 1218027WL0007677 | HR-18-027-019-001/64588 | 1 | LAJO KAUR | 1218027038/RC/1000049980 | Pavement of Bricks Rasta Main Road to Teja Singh Field 7462 GP Narail | 5048 | 1218027000NRG24050520240382481 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382481 |