| 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. |
| 1218026WL006596 | HR-18-026-020-001/11784 | 2 | GUDDI DEVI | 1218026020/RC/1000053072 | MAIN. OF BERM OF RASTA NAKI RAM MANJHU TO PIR BABA DARGHA KHJURI JATI- 2023-24 | 10825 | 1218026000NRG24070320240315925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_070324APB_FTO_74084 | 315925 |
| 1218026WL0007831 | HR-18-026-020-001/11784 | 2 | GUDDI DEVI | 1218026020/RC/1000053072 | MAIN. OF BERM OF RASTA NAKI RAM MANJHU TO PIR BABA DARGHA KHJURI JATI- 2023-24 | 10825 | 1218026000NRG24080520240383785 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 383785 |