| 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. |
| 1218023WL000990 | HR-18-023-031-001/37542 | 1 | SANDEEP KUMAR | 1218023031/IC/GIS/32675 | Maintenance of All Nahri Khala/Jamlpur Sheikhan 2023-2024 | 1160 | 1218023000NRG24270620230057080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | HR1218023_280623APB_FTO_15513 | 57080 |
| 1218023WL0001402 | HR-18-023-031-001/37542 | 1 | SANDEEP KUMAR | 1218023031/IC/GIS/32675 | Maintenance of All Nahri Khala/Jamlpur Sheikhan 2023-2024 | 1160 | 1218023000NRG24140720230077037 | Processed | | 20/07/2023 | HR1218023_140723FTO_20229 | 77037 |