| 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. |
| 1218025WL003578 | HR-18-025-051-002/13922 | 1 | Birbal Singh | 1218025065/LD/GIS/40117 | L/D & L/L OF GOVT. SCHOOL,S.GHAT,ANAJ MANDI,BNRGSK,PHIRNI IN VILLAGE/DHANI DADUPUR | 6322 | 1218025000NRG24300920230189862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218028_300923APB_FTO_42800 | 189862 |
| 1218025WL0004755 | HR-18-025-051-002/13922 | 1 | Birbal Singh | 1218025065/LD/GIS/40117 | L/D & L/L OF GOVT. SCHOOL,S.GHAT,ANAJ MANDI,BNRGSK,PHIRNI IN VILLAGE/DHANI DADUPUR | 6322 | 1218025000NRG24301120230231897 | Processed | | 28/03/2024 | HR1218028_180124FTO_65609 | 231897 |