| 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. |
| 1218025WL003605 | HR-18-025-029-001/7600 | 2 | JASWANT | 1218025039/IC/GIS/33058 | RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 0 TO 16154/JALOPUR | 6694 | 1218025000NRG24031020230191163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218999962_031023APB_FTO_43144 | 191163 |
| 1218025WL0004754 | HR-18-025-029-001/7600 | 2 | JASWANT | 1218025039/IC/GIS/33058 | RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 0 TO 16154/JALOPUR | 6694 | 1218025000NRG24301120230231895 | Rejected | Account closed | 20/04/2024 | HR1218028_180124FTO_65609 | 231895 |