| 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. |
| 1218026WL003862 | HR-18-026-016-001/8747 | 5 | DINESH | 1218026016/LD/1000039343 | LAND DEVELOPMENT OF SCHOOL GROUND-DHANI THOBA(23-24) | 6164 | 1218026000NRG24141020230205650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218026_161023APB_FTO_47007 | 205650 |
| 1218026WL0004841 | HR-18-026-016-001/8747 | 5 | DINESH | 1218026016/LD/1000039343 | LAND DEVELOPMENT OF SCHOOL GROUND-DHANI THOBA(23-24) | 6164 | 1218026000NRG24021220230233590 | Processed | | 15/12/2023 | HR1218026_021223FTO_57069 | 233590 |