| 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. |
| 1218021WL001035 | HR-18-021-019-001/163222 | 1 | SHARWAN KUMAR | 1218021019/IC/GIS/7254 | R/C & BANK STRENGTHENING OF GIGORANI DISTY. RD 0-30490/THUIYAN (2023-24) | 1759 | 1218021000NRG24290620230060184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_290623APB_FTO_15866 | 60184 |
| 1218021WL0001708 | HR-18-021-019-001/163222 | 1 | SHARWAN KUMAR | 1218021019/IC/GIS/7254 | R/C & BANK STRENGTHENING OF GIGORANI DISTY. RD 0-30490/THUIYAN (2023-24) | 1759 | 1218021000NRG24010820230094103 | Processed | | 18/08/2023 | HR1218021_090823FTO_26448 | 94103 |