| 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. |
| 1218021WL003137 | HR-18-021-011-001/5144 | 1 | RAJBAI | 1218021011/LD/GIS/34864 | L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) | 5136 | 1218021000NRG24140920230167641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_150923APB_FTO_38649 | 167641 |
| 1218021WL0004521 | HR-18-021-011-001/5144 | 1 | RAJBAI | 1218021011/LD/GIS/34864 | L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) | 5136 | 1218021000NRG24201120230227737 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227737 |