| 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. |
| 1218021WL007439 | HR-18-021-007-001/15170 | 2 | SHAKUNTLA | 1218021007/LD/GIS/33742 | L/D & LEVELING OF P.H.C. & AWC/KHABRA KALAN (2023-24) | 9926 | 1218021000NRG24310320240365608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_310324APB_FTO_78964 | 365608 |
| 1218021WL0007722 | HR-18-021-007-001/15170 | 2 | SHAKUNTLA | 1218021007/LD/GIS/33742 | L/D & LEVELING OF P.H.C. & AWC/KHABRA KALAN (2023-24) | 9926 | 1218021000NRG24060520240382778 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382778 |