| 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. |
| 1218026WL003799 | HR-18-026-034-001/22149 | 3 | RAVI KUMAR | 1218026059/RC/1000049172 | MAIN. OF RASTA SHAMSHAN BHUMI TO DAULATPUR ROAD-AKANWALI(23-24) | 6420 | 1218026000NRG24111020230201865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218026_121023APB_FTO_45862 | 201865 |
| 1218026WL0004948 | HR-18-026-034-001/22149 | 3 | RAVI KUMAR | 1218026059/RC/1000049172 | MAIN. OF RASTA SHAMSHAN BHUMI TO DAULATPUR ROAD-AKANWALI(23-24) | 6420 | 1218026000NRG24061220230238166 | Processed | | 26/12/2023 | HR1218026_061223FTO_57905 | 238166 |