| 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. |
| 1218021WL004749 | HR-18-021-018-001/166470 | 1 | NIRMLA | 1218021018/LD/GIS/14354 | L/D & LEVELING OF GOVT. SCHOOL/JANDWALA BAGAR (2022-23) | 5928 | 1218021000NRG23140320230253192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2023 | HR1218021_140323APB_FTO_64283 | 253192 |
| 1218021WL0005662 | HR-18-021-018-001/166470 | 1 | NIRMLA | 1218021018/LD/GIS/14354 | L/D & LEVELING OF GOVT. SCHOOL/JANDWALA BAGAR (2022-23) | 5928 | 1218021000NRG23020520230304077 | Rejected | Account closed | 22/05/2023 | HR1218021_020523FTO_4697 | 304077 |
| 1218021WL0005754 | HR-18-021-018-001/166470 | 1 | NIRMLA | 1218021018/LD/GIS/14354 | L/D & LEVELING OF GOVT. SCHOOL/JANDWALA BAGAR (2022-23) | 5928 | 1218021000NRG23270520230304274 | Processed | | 17/06/2023 | HR1218021_010623FTO_9762 | 304274 |