| 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. |
| 1218023WL000585 | HR-18-023-049-001/39714 | 2 | SANTOSH | 1218023049/IC/GIS/30469 | Maintenance of All Nahri Khala/Kanheri 2023-2024 | 308 | 1218023000NRG24070620230025973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218023_070623APB_FTO_10890 | 25973 |
| 1218023WL0001869 | HR-18-023-049-001/39714 | 2 | SANTOSH | 1218023049/IC/GIS/30469 | Maintenance of All Nahri Khala/Kanheri 2023-2024 | 308 | 1218023000NRG24040820230101010 | Processed | | 10/08/2023 | HR1218023_040823FTO_25392 | 101010 |