| 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. |
| 1218026WL006153 | HR-18-026-002-001/76 | 2 | INDRA | 1218026002/LD/1000039143 | L/D OF GOVT. GIRL HIGH SCHOOL-BADOPAL(23-24) | 10366 | 1218026000NRG24160220240302263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_160224APB_FTO_71229 | 302263 |
| 1218026WL0007812 | HR-18-026-002-001/76 | 2 | INDRA | 1218026002/LD/1000039143 | L/D OF GOVT. GIRL HIGH SCHOOL-BADOPAL(23-24) | 10366 | 1218026000NRG24080520240383703 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 383703 |