| 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. |
| 1218027WL003145 | HR-18-027-013-001/31169 | 1 | KIRNA | 1218027013/FP/1000008729 | MAINTAINCE OF RADDI NAHAR GP SADHANWAS | 2348 | 1218027000NRG24150920230168423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_150923APB_FTO_38397 | 168423 |
| 1218027WL0004429 | HR-18-027-013-001/31169 | 1 | KIRNA | 1218027013/FP/1000008729 | MAINTAINCE OF RADDI NAHAR GP SADHANWAS | 2348 | 1218027000NRG24181120230226780 | Processed | | 26/12/2023 | HR1218027_191123FTO_54701 | 226780 |