| 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. |
| 1218027WL002233 | HR-18-027-048-001/27945 | 1 | GINDRA SINGH | 1218027048/DP/1000014099 | PLANTATION EK PED VISHWAS KA 600 PLANT / CHUHARPUR | 1740 | 1218027000NRG24170820230115403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218027_170823APB_FTO_28971 | 115403 |
| 1218027WL0003893 | HR-18-027-048-001/27945 | 1 | GINDRA SINGH | 1218027048/DP/1000014099 | PLANTATION EK PED VISHWAS KA 600 PLANT / CHUHARPUR | 1740 | 1218027000NRG24161020230206225 | Processed | | 14/11/2023 | HR1218027_161023FTO_47027 | 206225 |