| 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. |
| 1218021WL007375 | HR-18-021-009-001/20346 | 1 | SUMAN | 1218021009/LD/GIS/39721 | L/D & E/WORK IN GAUSHALA/DHABI KHURD (2023-24) | 9699 | 1218021000NRG24300320240361430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_300324APB_FTO_78739 | 361430 |
| 1218021WL0007717 | HR-18-021-009-001/20346 | 1 | SUMAN | 1218021009/LD/GIS/39721 | L/D & E/WORK IN GAUSHALA/DHABI KHURD (2023-24) | 9699 | 1218021000NRG24060520240382675 | Processed | | 20/05/2024 | HR1218021_060524FTO_4923 | 382675 |