| 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. |
| 1218027WL002877 | HR-18-027-001-001/262 | 2 | SANTRO KAUR | 1218027001/FP/1000008865 | BANK ST OF RANGOI NALLAH RD 5.00-14.672 KM (FLOOD) RATTATHEH | 1867 | 1218027000NRG24050920230154295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_050923APB_FTO_35503 | 154295 |
| 1218027WL0004428 | HR-18-027-001-001/262 | 2 | SANTRO KAUR | 1218027001/FP/1000008865 | BANK ST OF RANGOI NALLAH RD 5.00-14.672 KM (FLOOD) RATTATHEH | 1867 | 1218027000NRG24181120230226777 | Processed | | 26/12/2023 | HR1218027_191123FTO_54701 | 226777 |