| 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. |
| 1218021WL002261 | HR-18-021-014-001/21154 | 2 | KHUSHI | 1218021014/LD/GIS/32173 | L/D & LEVELING OF GOVT. COLLEGE/BHATTU KALAN (2023-24) | 4023 | 1218021000NRG24180820230116899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_180823APB_FTO_29375 | 116899 |
| 1218021WL0004483 | HR-18-021-014-001/21154 | 2 | KHUSHI | 1218021014/LD/GIS/32173 | L/D & LEVELING OF GOVT. COLLEGE/BHATTU KALAN (2023-24) | 4023 | 1218021000NRG24201120230227374 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227374 |