| 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. |
| 1218026WL003469 | HR-18-026-055-001/40343 | 1 | PRITHVI RAJ | 1218026064/LD/1000037248 | LAND DEVELOPMENT OF GOVT. SCHOOL-CHAPLA MORI (2023-24) | 6116 | 1218026000NRG24270920230185951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1218026_280923APB_FTO_41940 | 185951 |
| 1218026WL0004949 | HR-18-026-055-001/40343 | 1 | PRITHVI RAJ | 1218026064/LD/1000037248 | LAND DEVELOPMENT OF GOVT. SCHOOL-CHAPLA MORI (2023-24) | 6116 | 1218026000NRG24061220230238167 | Processed | | 26/12/2023 | HR1218026_061223FTO_57905 | 238167 |