| 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. |
| 1218021WL007438 | HR-18-021-007-001/14595 | 1 | KAPIL DEV | 1218021007/LD/GIS/33261 | L/D & LEVELING OF SHAMLAT BHOOMI NEAR P.H.C./KHABRA KALAN (2023-24) | 9343 | 1218021000NRG24310320240365170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_310324APB_FTO_78963 | 365170 |
| 1218021WL0007722 | HR-18-021-007-001/14595 | 1 | KAPIL DEV | 1218021007/LD/GIS/33261 | L/D & LEVELING OF SHAMLAT BHOOMI NEAR P.H.C./KHABRA KALAN (2023-24) | 9343 | 1218021000NRG24060520240382774 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382774 |