| 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. |
| 1218021WL001282 | HR-18-021-016-001/6665 | 5 | SUNITA | 1218021016/LD/1000037306 | L/D & LEVELING OF SHAMSHAN BHOOMI/BAN MANDORI (2023-24) | 2172 | 1218021000NRG24100720230072040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_110723APB_FTO_18978 | 72040 |
| 1218021WL0001707 | HR-18-021-016-001/6665 | 5 | SUNITA | 1218021016/LD/1000037306 | L/D & LEVELING OF SHAMSHAN BHOOMI/BAN MANDORI (2023-24) | 2172 | 1218021000NRG24010820230094101 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 94101 |