| 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. |
| 1218021WL001371 | HR-18-021-012-001/5637 | 2 | SANTOSH | 1218021012/LD/1000037311 | L/D & LEVELING OF SHAMSHAN BHOOMI/DAIYAR (2023-24) | 2404 | 1218021000NRG24130720230076318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_130723APB_FTO_19803 | 76318 |
| 1218021WL0001866 | HR-18-021-012-001/5637 | 2 | SANTOSH | 1218021012/LD/1000037311 | L/D & LEVELING OF SHAMSHAN BHOOMI/DAIYAR (2023-24) | 2404 | 1218021000NRG24040820230100811 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 100811 |