| 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. |
| 1218025WL003700 | HR-18-025-039-001/17469 | 2 | AMRI BAI | 1218025039/LD/GIS/40802 | L/D & L/L OF S.GHAT,GOVT. SCHOOL,KABRISTAN,STADIUM,PHIRNI IN VILLAGE/JALOPUR | 6481 | 1218025000NRG24051020230196609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1218028_051023APB_FTO_43967 | 196609 |
| 1218025WL0004747 | HR-18-025-039-001/17469 | 2 | AMRI BAI | 1218025039/LD/GIS/40802 | L/D & L/L OF S.GHAT,GOVT. SCHOOL,KABRISTAN,STADIUM,PHIRNI IN VILLAGE/JALOPUR | 6481 | 1218025000NRG24301120230231881 | Processed | | 28/03/2024 | HR1218028_180124FTO_65609 | 231881 |