| 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. |
| 1218021WL004069 | HR-18-021-010-001/775334 | 2 | KAMLA | 1218021010/LD/GIS/29675 | L/D & E/WORK IN SHAMSHAN BHOOMI/S.P. DAROLI (2023-24) | 6010 | 1218021000NRG24271020230215877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218021_301023APB_FTO_50807 | 215877 |
| 1218021WL0005425 | HR-18-021-010-001/775334 | 2 | KAMLA | 1218021010/LD/GIS/29675 | L/D & E/WORK IN SHAMSHAN BHOOMI/S.P. DAROLI (2023-24) | 6010 | 1218021000NRG24020120240265396 | Processed | | 04/02/2024 | HR1218021_050124FTO_64330 | 265396 |