| 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. |
| 1218021WL005509 | HR-18-021-014-001/243405 | 2 | NIRMLA DEVI | 1218021014/LD/GIS/28074 | L/D & LEVELING OF GAUSHALA & NANDISHALA/BHATTU KALAN (2023-24) | 7477 | 1218021000NRG24080120240266876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218021_080124APB_FTO_64509 | 266876 |
| 1218021WL0006349 | HR-18-021-014-001/243405 | 2 | NIRMLA DEVI | 1218021014/LD/GIS/28074 | L/D & LEVELING OF GAUSHALA & NANDISHALA/BHATTU KALAN (2023-24) | 7477 | 1218021000NRG24230220240306804 | Processed | | 29/04/2024 | HR1218021_080324FTO_74157 | 306804 |