| 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. |
| 1218021WL0001664 | HR-18-021-021-001/130937 | 1 | SANTRA DEVI | 1218021021/LD/GIS/12654 | L/D & LEVELING OF POLICE STATION/BHATTU MANDI (2022-23) | 2096 | 1218021000NRG23180820220092378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2022 | HR1218021_180822APB_FTO_32623 | 92378 |
| 1218021WL0002216 | HR-18-021-021-001/130937 | 1 | SANTRA DEVI | 1218021021/LD/GIS/12654 | L/D & LEVELING OF POLICE STATION/BHATTU MANDI (2022-23) | 2096 | 1218021000NRG23080920220128852 | Processed | | 26/10/2022 | HR1218021_150922FTO_39955 | 128852 |