| 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. |
| 1218027WL005823 | HR-18-027-024-001/27338 | 2 | SITO BAI | 1218027024/IC/1000033036 | MAINTAINCE OF DHARSUL DISTRY. RD 0-54975 TAIL GP DIWANA 23-24 | 4442 | 1218027000NRG24240120240283059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218027_240124APB_FTO_66487 | 283059 |
| 1218027WL0007625 | HR-18-027-024-001/27338 | 2 | SITO BAI | 1218027024/IC/1000033036 | MAINTAINCE OF DHARSUL DISTRY. RD 0-54975 TAIL GP DIWANA 23-24 | 4442 | 1218027000NRG24230420240381028 | Processed | | 30/04/2024 | HR1218027_230424FTO_3672 | 381028 |