| 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. |
| 1218021WL002496 | HR-18-021-005-001/199261 | 2 | BUDH RAM | 1218021005/LD/GIS/33258 | L/D & LEVELING OF GOVT. SCHOOL/BANAWALI (2023-24) | 4038 | 1218021000NRG24230820230128222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_250823APB_FTO_31997 | 128222 |
| 1218021WL0004476 | HR-18-021-005-001/199261 | 2 | BUDH RAM | 1218021005/LD/GIS/33258 | L/D & LEVELING OF GOVT. SCHOOL/BANAWALI (2023-24) | 4038 | 1218021000NRG24201120230227256 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227256 |