| 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. |
| 1218026WL005211 | HR-18-026-056-001/99032 | 1 | KRIPAL SINGH | 1218026023/LD/1000039109 | L/D OF VILLAGE FIRNI-M.P.ROHI 1(23-24) | 8280 | 1218026000NRG24191220230250889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218026_201223APB_FTO_60651 | 250889 |
| 1218026WL0006606 | HR-18-026-056-001/99032 | 1 | KRIPAL SINGH | 1218026023/LD/1000039109 | L/D OF VILLAGE FIRNI-M.P.ROHI 1(23-24) | 8280 | 1218026000NRG24080320240316180 | Processed | | 29/04/2024 | HR1218026_080324FTO_74224 | 316180 |