| 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. |
| 1218021WL001183 | HR-18-021-003-001/18566 | 3 | SANTOSH | 1218021003/LD/GIS/33257 | L/D & LEVELING OF GOVT. SCHOOL/SIRDHAN (2023-24) | 2131 | 1218021000NRG24050720230066966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_050723APB_FTO_17594 | 66966 |
| 1218021WL0001697 | HR-18-021-003-001/18566 | 3 | SANTOSH | 1218021003/LD/GIS/33257 | L/D & LEVELING OF GOVT. SCHOOL/SIRDHAN (2023-24) | 2131 | 1218021000NRG24010820230094065 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 94065 |