| 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. |
| 1218026WL001520 | HR-18-026-033-001/18915 | 2 | SALOCHNA | 1218026033/LD/1000037251 | LAND DEVELOPMENT OF GOVT. SCHOOL-DAULAT PUR(2023-24) | 2660 | 1218026000NRG24220720230084134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218026_240723APB_FTO_22269 | 84134 |
| 1218026WL0001884 | HR-18-026-033-001/18915 | 2 | SALOCHNA | 1218026033/LD/1000037251 | LAND DEVELOPMENT OF GOVT. SCHOOL-DAULAT PUR(2023-24) | 2660 | 1218026000NRG24050820230101834 | Processed | | 14/08/2023 | HR1218026_050823FTO_25510 | 101834 |