| 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. |
| 1218021WL005334 | HR-18-021-016-001/518453 | 1 | KAMLESH | 1218021016/LD/GIS/41343 | REPAIR & MAINT. OF ALL KACHHA RASTA/BAN MANDORI (2023-24) | 6767 | 1218021000NRG24281220230259614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218021_281223APB_FTO_62841 | 259614 |
| 1218021WL0006296 | HR-18-021-016-001/518453 | 1 | KAMLESH | 1218021016/LD/GIS/41343 | REPAIR & MAINT. OF ALL KACHHA RASTA/BAN MANDORI (2023-24) | 6767 | 1218021000NRG24210220240305956 | Processed | | 29/04/2024 | HR1218021_080324FTO_74157 | 305956 |