| 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. |
| 1218026WL001947 | HR-18-026-034-001/21130 | 2 | RAKESH | 1218026034/LD/1000038381 | Land Development of Vet. Hospital - Karnoli (2023-24) | 3286 | 1218026000NRG24080820230104516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218026_090823APB_FTO_26405 | 104516 |
| 1218026WL0002663 | HR-18-026-034-001/21130 | 2 | RAKESH | 1218026034/LD/1000038381 | Land Development of Vet. Hospital - Karnoli (2023-24) | 3286 | 1218026000NRG24290820230138842 | Processed | | 09/11/2023 | HR1218026_290823FTO_33255 | 138842 |