| 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. |
| 1218021WL007214 | HR-18-021-022-001/28820 | 2 | SAKUNTALA | 1218021022/LD/GIS/48051 | L/D & E/WORK EXECUTION OF RAILWAY TRACK HSR-BTI SECTION 2 K. M. FROM 191-193/MEHUWALA (2023-24) | 8764 | 1218021000NRG24280320240348946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_280324APB_FTO_77963 | 348946 |
| 1218021WL0007735 | HR-18-021-022-001/28820 | 2 | SAKUNTALA | 1218021022/LD/GIS/48051 | L/D & E/WORK EXECUTION OF RAILWAY TRACK HSR-BTI SECTION 2 K. M. FROM 191-193/MEHUWALA (2023-24) | 8764 | 1218021000NRG24060520240383261 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 383261 |