| 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. |
| 1218021WL005279 | HR-18-021-004-001/36963 | 4 | SUMAN RANI | 1218021004/LD/GIS/41251 | L/D & LEVELING OF YOGSHALA/DHABI KALAN (2023-24) | 7144 | 1218021000NRG24261220230256196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218021_271223APB_FTO_62349 | 256196 |
| 1218021WL0006352 | HR-18-021-004-001/36963 | 4 | SUMAN RANI | 1218021004/LD/GIS/41251 | L/D & LEVELING OF YOGSHALA/DHABI KALAN (2023-24) | 7144 | 1218021000NRG24230220240306815 | Processed | | 29/04/2024 | HR1218021_080324FTO_74157 | 306815 |