| 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. |
| 1218021WL006793 | HR-18-021-001-001/3615 | 1 | MANPHOOL | 1218021001/LD/GIS/40641 | L/D & LEVELING OF GAUSHALA/KIRDHAN (2023-24) | 8191 | 1218021000NRG24150320240327796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_160324APB_FTO_75409 | 327796 |
| 1218021WL0007723 | HR-18-021-001-001/3615 | 1 | MANPHOOL | 1218021001/LD/GIS/40641 | L/D & LEVELING OF GAUSHALA/KIRDHAN (2023-24) | 8191 | 1218021000NRG24060520240382807 | Processed | | 20/05/2024 | HR1218021_060524FTO_4923 | 382807 |