| 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. |
| 1218021WL005498 | HR-18-021-010-001/7775431 | 2 | ROSHNI DEVI | 1218021010/LD/GIS/14762 | L/D & LEVELING OF GOVT. SCHOOL/S.P. DAROLI (2022-23) | 6983 | 1218021000NRG23010420230302219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2023 | HR1218021_010423APB_FTO_312 | 302219 |
| 1218021WL0005731 | HR-18-021-010-001/7775431 | 2 | ROSHNI DEVI | 1218021010/LD/GIS/14762 | L/D & LEVELING OF GOVT. SCHOOL/S.P. DAROLI (2022-23) | 6983 | 1218021000NRG23180520230304234 | Processed | | 01/06/2023 | HR1218021_250523FTO_8183 | 304234 |