| 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. |
| 1218021WL005186 | HR-18-021-009-001/1544410 | 2 | MUKESH KUMAR | 1218021009/LD/GIS/39721 | L/D & E/WORK IN GAUSHALA/DHABI KHURD (2023-24) | 6913 | 1218021000NRG24181220230248962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218021_181223APB_FTO_60397 | 248962 |
| 1218021WL0006353 | HR-18-021-009-001/1544410 | 2 | MUKESH KUMAR | 1218021009/LD/GIS/39721 | L/D & E/WORK IN GAUSHALA/DHABI KHURD (2023-24) | 6913 | 1218021000NRG24230220240306818 | Processed | | 29/04/2024 | HR1218021_080324FTO_74157 | 306818 |