| 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. |
| 1218026WL004018 | HR-18-026-050-002/31679 | 1 | RAM SINGH S/O MUNSHI RAM | 1218026050/LD/1000039356 | L/D OF SHAMSHAN BHUMI-BOSWAL(23-24) | 6683 | 1218026000NRG24241020230213060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1218026_241023APB_FTO_49467 | 213060 |
| 1218026WL0004916 | HR-18-026-050-002/31679 | 1 | RAM SINGH S/O MUNSHI RAM | 1218026050/LD/1000039356 | L/D OF SHAMSHAN BHUMI-BOSWAL(23-24) | 6683 | 1218026000NRG24061220230237328 | Processed | | 26/12/2023 | HR1218026_061223FTO_57745 | 237328 |