| 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. |
| 1218021WL004756 | HR-18-021-019-001/23354 | 2 | MAHENDRO DEVI | 1218021019/IC/GIS/7066 | REPAIR & MAINTENANCE OF GIGORANI DISTY. RD 0-30490/THUIYAN (2022-23) | 5720 | 1218021000NRG23140320230254175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2023 | HR1218021_140323APB_FTO_64305 | 254175 |
| 1218021WL0005609 | HR-18-021-019-001/23354 | 2 | MAHENDRO DEVI | 1218021019/IC/GIS/7066 | REPAIR & MAINTENANCE OF GIGORANI DISTY. RD 0-30490/THUIYAN (2022-23) | 5720 | 1218021000NRG23210420230303949 | Rejected | Account closed | 22/05/2023 | HR1218021_020523FTO_4698 | 303949 |
| 1218021WL0005755 | HR-18-021-019-001/23354 | 2 | MAHENDRO DEVI | 1218021019/IC/GIS/7066 | REPAIR & MAINTENANCE OF GIGORANI DISTY. RD 0-30490/THUIYAN (2022-23) | 5720 | 1218021000NRG23270520230304278 | Processed | | 17/06/2023 | HR1218021_010623FTO_9762 | 304278 |