| 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. |
| 1218021WL005371 | HR-18-021-015-001/512756 | 2 | KIRAN | 1218021015/LD/GIS/33338 | L/D & LEVELING OF GAUSHALA & NANDISHALA/DHINGSARA (2023-24) | 7087 | 1218021000NRG24291220230262639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218021_050124APB_FTO_64293 | 262639 |
| 1218021WL0006355 | HR-18-021-015-001/512756 | 2 | KIRAN | 1218021015/LD/GIS/33338 | L/D & LEVELING OF GAUSHALA & NANDISHALA/DHINGSARA (2023-24) | 7087 | 1218021000NRG24230220240306825 | Processed | | 29/04/2024 | HR1218021_080324FTO_74157 | 306825 |