| 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. |
| 1218021WL001189 | HR-18-021-013-001/56117 | 2 | BHATERI DEVI | 1218021013/LD/1000037310 | L/D & LEVELING OF SHAMSHAN BHOOMI/BODIWALI (2023-24) | 1893 | 1218021000NRG24050720230067814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_050723APB_FTO_17761 | 67814 |
| 1218021WL0001701 | HR-18-021-013-001/56117 | 2 | BHATERI DEVI | 1218021013/LD/1000037310 | L/D & LEVELING OF SHAMSHAN BHOOMI/BODIWALI (2023-24) | 1893 | 1218021000NRG24010820230094085 | Processed | | 18/08/2023 | HR1218021_090823FTO_26448 | 94085 |