| 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. |
| 1218026WL002407 | HR-18-026-056-001/13110 | 2 | Bala | 1218026056/LD/1000039133 | L/D OF VILLAGE FIRNI-M.P.ROHI 2(23-24) | 4408 | 1218026000NRG24210820230123827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_210823APB_FTO_30492 | 123827 |
| 1218026WL0004549 | HR-18-026-056-001/13110 | 2 | Bala | 1218026056/LD/1000039133 | L/D OF VILLAGE FIRNI-M.P.ROHI 2(23-24) | 4408 | 1218026000NRG24211120230228097 | Processed | | 26/12/2023 | HR1218026_211123FTO_55061 | 228097 |