| 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. |
| 1218023WL001447 | HR-18-023-049-001/39714 | 2 | SANTOSH | 1218023049/RC/GIS/28085 | CONST. OF RASTA FROM DHOBHI ROAD TO RAMSINGH S/O SHREE CHAND/ KANHERI 23 24 | 1811 | 1218023000NRG24190720230079275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218023_190723APB_FTO_20929 | 79275 |
| 1218023WL0001869 | HR-18-023-049-001/39714 | 2 | SANTOSH | 1218023049/RC/GIS/28085 | CONST. OF RASTA FROM DHOBHI ROAD TO RAMSINGH S/O SHREE CHAND/ KANHERI 23 24 | 1811 | 1218023000NRG24040820230101011 | Processed | | 10/08/2023 | HR1218023_040823FTO_25392 | 101011 |