| 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. |
| 1218026WL004247 | HR-18-026-050-002/37693 | 1 | LAKHAN SINGH | 1218026047/RC/1000047573 | CONST. OF ILPB FROM H/0 KALASH BATRA TO GRAM SACHIWALYA-BASTI BHIWAN(22-23) | 7015 | 1218026000NRG24071120230222439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218026_071123APB_FTO_52959 | 222439 |
| 1218026WL0005505 | HR-18-026-050-002/37693 | 1 | LAKHAN SINGH | 1218026047/RC/1000047573 | CONST. OF ILPB FROM H/0 KALASH BATRA TO GRAM SACHIWALYA-BASTI BHIWAN(22-23) | 7015 | 1218026000NRG24050120240266590 | Processed | | 03/02/2024 | HR1218026_050124FTO_64329 | 266590 |