| 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. |
| 1218021WL003796 | HR-18-021-004-001/36963 | 4 | SUMAN RANI | 1218021004/LD/GIS/41251 | L/D & LEVELING OF YOGSHALA/DHABI KALAN (2023-24) | 5738 | 1218021000NRG24101020230201757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218021_101023APB_FTO_45446 | 201757 |
| 1218021WL0004727 | HR-18-021-004-001/36963 | 4 | SUMAN RANI | 1218021004/LD/GIS/41251 | L/D & LEVELING OF YOGSHALA/DHABI KALAN (2023-24) | 5738 | 1218021000NRG24301120230231573 | Processed | | 26/12/2023 | HR1218021_051223FTO_57665 | 231573 |