| 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. |
| 1218027WL001527 | HR-18-027-046-001/19783 | 2 | SMT. RANI | 1218027046/FP/1000008736 | MAINTAINCE OF RADDI NAHAR GP TALWARA 3949 | 1560 | 1218027000NRG24230720230084623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | HR1218027_010823APB_FTO_24020 | 84623 |
| 1218027WL0002441 | HR-18-027-046-001/19783 | 2 | SMT. RANI | 1218027046/FP/1000008736 | MAINTAINCE OF RADDI NAHAR GP TALWARA 3949 | 1560 | 1218027000NRG24220820230125692 | Processed | | 10/11/2023 | HR1218027_310823FTO_33967 | 125692 |