| 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. |
| 1218021WL0004198 | HR-18-021-001-001/3615 | 1 | MANPHOOL | 1218021001/LD/GIS/13768 | L/D & LEVELING OF GOVT. SCHOOL/KIRDHAN (2022-23) | 5489 | 1218021000NRG23300120230226459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | HR1218021_310123APB_FTO_60323 | 226459 |
| 1218021WL0004363 | HR-18-021-001-001/3615 | 1 | MANPHOOL | 1218021001/LD/GIS/13768 | L/D & LEVELING OF GOVT. SCHOOL/KIRDHAN (2022-23) | 5489 | 1218021000NRG23100220230235719 | Rejected | Account closed | 01/03/2023 | HR1218021_120223FTO_61539 | 235719 |
| 1218021WL0004566 | HR-18-021-001-001/3615 | 1 | MANPHOOL | 1218021001/LD/GIS/13768 | L/D & LEVELING OF GOVT. SCHOOL/KIRDHAN (2022-23) | 5489 | 1218021000NRG23030320230242805 | Processed | | 24/03/2023 | HR1218021_070323FTO_63331 | 242805 |