| 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. |
| 1218021WL001419 | HR-18-021-019-001/1632231 | 1 | MOHAN LAL | 1218021019/LD/GIS/16192 | L/D & LEVELING OF VYAYAMSHALA/THUIYAN (2022-23) | 2548 | 1218021000NRG24170720230077816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218021_170723APB_FTO_20609 | 77816 |
| 1218021WL0001909 | HR-18-021-019-001/1632231 | 1 | MOHAN LAL | 1218021019/LD/GIS/16192 | L/D & LEVELING OF VYAYAMSHALA/THUIYAN (2022-23) | 2548 | 1218021000NRG24060820230102137 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 102137 |