| 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. |
| 1218021WL005261 | HR-18-021-018-001/166470 | 1 | NIRMLA | 1218021018/LD/GIS/14757 | L/D & LEVELING OF GAUSHALA/JANDWALA BAGAR (2022-23) | 6847 | 1218021000NRG23250320230291771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1218021_250323APB_FTO_68248 | 291771 |
| 1218021WL0005548 | HR-18-021-018-001/166470 | 1 | NIRMLA | 1218021018/LD/GIS/14757 | L/D & LEVELING OF GAUSHALA/JANDWALA BAGAR (2022-23) | 6847 | 1218021000NRG23140420230303820 | Rejected | Account closed | 22/05/2023 | HR1218021_020523FTO_4697 | 303820 |
| 1218021WL0005754 | HR-18-021-018-001/166470 | 1 | NIRMLA | 1218021018/LD/GIS/14757 | L/D & LEVELING OF GAUSHALA/JANDWALA BAGAR (2022-23) | 6847 | 1218021000NRG23270520230304275 | Processed | | 17/06/2023 | HR1218021_010623FTO_9762 | 304275 |