| 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. |
| 1218026WL004812 | HR-18-026-045-001/67544 | 1 | MANJANI RANI | 1218026045/LD/GIS/41914 | L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,VET.HOSP,PHIRNI IN VILLAGE/NOORKI AHLI | 7562 | 1218026000NRG24011220230232497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218028_011223APB_FTO_56842 | 232497 |
| 1218026WL0005640 | HR-18-026-045-001/67544 | 1 | MANJANI RANI | 1218026045/LD/GIS/41914 | L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,VET.HOSP,PHIRNI IN VILLAGE/NOORKI AHLI | 7562 | 1218026000NRG24150120240271878 | Processed | | 29/03/2024 | HR1218028_180124FTO_65614 | 271878 |