| 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. |
| 1218021WL0002988 | HR-18-021-022-001/21780 | 1 | INDRAJ | 1218021022/LD/GIS/14131 | L/D & LEVELING OF VYAYAMSHALA/MEHUWALA (2022-23) | 3575 | 1218021000NRG23061020220183745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | HR1218021_061022APB_FTO_44580 | 183745 |
| 1218021WL0003502 | HR-18-021-022-001/21780 | 1 | INDRAJ | 1218021022/LD/GIS/14131 | L/D & LEVELING OF VYAYAMSHALA/MEHUWALA (2022-23) | 3575 | 1218021000NRG23081120220206020 | Processed | | 16/11/2022 | HR1218021_101122FTO_49669 | 206020 |