| 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. |
| 1218026WL005506 | HR-18-026-002-001/27200 | 2 | SUMAN | 1218026064/RC/1000046473 | CONST OF PAV OF RASTA FROM DHARNIA ROAD TO D/O MAHABIR DHELU _CHAPLAMORI(2022-23) | 9111 | 1218026000NRG23030420230302704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1218026_030423APB_FTO_634 | 302704 |
| 1218026WL0005743 | HR-18-026-002-001/27200 | 2 | SUMAN | 1218026064/RC/1000046473 | CONST OF PAV OF RASTA FROM DHARNIA ROAD TO D/O MAHABIR DHELU _CHAPLAMORI(2022-23) | 9111 | 1218026000NRG23230520230304248 | Processed | | 20/06/2023 | HR1218026_230523FTO_7869 | 304248 |