| 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. |
| 1218027WL001071 | HR-18-027-024-001/5974 | 2 | VEERA BAI | 1218027024/IC/1000031367 | MAINTAINCE OF DHARSUL DISTRY. RD 0-54975 TAIL IST TYM DIWANA 2023-2024 | 1171 | 1218027000NRG24020720230062488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | HR1218027_020723APB_FTO_16703 | 62488 |
| 1218027WL0002540 | HR-18-027-024-001/5974 | 2 | VEERA BAI | 1218027024/IC/1000031367 | MAINTAINCE OF DHARSUL DISTRY. RD 0-54975 TAIL IST TYM DIWANA 2023-2024 | 1171 | 1218027000NRG24240820230132044 | Processed | | 09/11/2023 | HR1218027_310823FTO_33967 | 132044 |