| 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. |
| 1218027WL002238 | HR-18-027-038-001/15229 | 2 | SHILA | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 1701 | 1218027000NRG24170820230115516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218027_170823APB_FTO_29089 | 115516 |
| 1218027WL0003772 | HR-18-027-038-001/15229 | 2 | SHILA | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 1701 | 1218027000NRG24101020230199856 | Rejected | No Such Account | 23/11/2023 | HR1218027_161023FTO_47022 | 199856 |
| 1218027WL0004790 | HR-18-027-038-001/15229 | 2 | SHILA | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 1701 | 1218027000NRG24011220230232169 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232169 |