| 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. |
| 1218027WL000688 | HR-18-027-028-001/22365 | 2 | PHOOLI | 1218027028/FP/1000008730 | MAINTAINCE OF RADDI NAHAR GP SIDHANI | 872 | 1218027000NRG24130620230035378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1218027_130623APB_FTO_11861 | 35378 |
| 1218027WL0001089 | HR-18-027-028-001/22365 | 2 | PHOOLI | 1218027028/FP/1000008730 | MAINTAINCE OF RADDI NAHAR GP SIDHANI | 872 | 1218027000NRG24020720230062779 | Processed | | 13/07/2023 | HR1218027_020723FTO_16757 | 62779 |