| 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. |
| 1218025WL0003728 | HR-18-025-023-001/25132 | 2 | Jito Bai | 1218025023/LD/1000029277 | LAND DEVELOPMENT OF GOVT. GIRLS COLLEGE & KT COLLEGE & OTHER GOVT BUILDING/DHANI JAKHANDADI (2021-22 | 4423 | 1218025000NRG22271220210212490 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2022 | HR1218025_271221APB_FTO_90641 | 212490 |
| 1218025WL0005792 | HR-18-025-023-001/25132 | 2 | Jito Bai | 1218025023/LD/1000029277 | LAND DEVELOPMENT OF GOVT. GIRLS COLLEGE & KT COLLEGE & OTHER GOVT BUILDING/DHANI JAKHANDADI (2021-22 | 4423 | 1218025000NRG22020520220356645 | Rejected | Account closed | 26/05/2022 | HR1218025_020522FTO_5566 | 356645 |
| 1218025WL0005984 | HR-18-025-023-001/25132 | 2 | Jito Bai | 1218025023/LD/1000029277 | LAND DEVELOPMENT OF GOVT. GIRLS COLLEGE & KT COLLEGE & OTHER GOVT BUILDING/DHANI JAKHANDADI (2021-22 | 4423 | 1218025000NRG22010620220357103 | Processed | | 07/07/2022 | HR1218025_290622FTO_17102 | 357103 |