| 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. |
| 1218024WL006810 | HR-18-024-018-001/8355 | 1 | SHILA DEVI | 1218024018/IF/81941 | CONSTRUCTION OF CATTLE SHELTER JOB CARD 8355 SHEELA DEVI W/O SURESH DHANI GOPAL 2022-23(5467) | 5975 | 1218024000NRG24150320240327905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218024_150324APB_FTO_75357 | 327905 |
| 1218024WL0007883 | HR-18-024-018-001/8355 | 1 | SHILA DEVI | 1218024018/IF/81941 | CONSTRUCTION OF CATTLE SHELTER JOB CARD 8355 SHEELA DEVI W/O SURESH DHANI GOPAL 2022-23(5467) | 5975 | 1218024000NRG24300520240384372 | Yet to be process | | | | 384372 |