| 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. |
| 1218027WL005655 | HR-18-027-029-001/32585 | 4 | SANJAY KUMAR | 1218027029/RC/1000051724 | MAINTAINCE OF HSAMB ROAD BERM MEYOND KALAN TO CHANDPURA ROAD ID 1071 (8425) GP MEOND KALAN 2023-244 | 4317 | 1218027000NRG24160120240272549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_160124APB_FTO_65352 | 272549 |
| 1218027WL0006369 | HR-18-027-029-001/32585 | 4 | SANJAY KUMAR | 1218027029/RC/1000051724 | MAINTAINCE OF HSAMB ROAD BERM MEYOND KALAN TO CHANDPURA ROAD ID 1071 (8425) GP MEOND KALAN 2023-244 | 4317 | 1218027000NRG24230220240307165 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307165 |