| 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. |
| 1218021WL006998 | HR-18-021-021-001/130943 | 1 | SHEELA DEVI | 1218021021/LD/GIS/30327 | L/D & LEVELING OF C.H.C./BHATTU MANDI (2023-24) | 9499 | 1218021000NRG24220320240335635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_230324APB_FTO_76808 | 335635 |
| 1218021WL0007714 | HR-18-021-021-001/130943 | 1 | SHEELA DEVI | 1218021021/LD/GIS/30327 | L/D & LEVELING OF C.H.C./BHATTU MANDI (2023-24) | 9499 | 1218021000NRG24060520240382653 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382653 |