| 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. |
| 1218021WL002312 | HR-18-021-007-001/19092 | 1 | VIKRAM | 1218021007/LD/1000037319 | L/D & LEVELING OF SHAMSHAN BHOOMI/(2023-24) | 3939 | 1218021000NRG24190820230120179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_210823APB_FTO_30266 | 120179 |
| 1218021WL0004477 | HR-18-021-007-001/19092 | 1 | VIKRAM | 1218021007/LD/1000037319 | L/D & LEVELING OF SHAMSHAN BHOOMI/(2023-24) | 3939 | 1218021000NRG24201120230227278 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227278 |