| 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. |
| 1218026WL0003319 | HR-18-026-022-001/12765 | 3 | SANTRO | 1218026022/LD/1000034859 | Land Development of Govt. High School & K.G.School -Kumharia (2022-23) | 6932 | 1218026000NRG23271020220202031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | HR1218026_271022APB_FTO_48190 | 202031 |
| 1218026WL0003799 | HR-18-026-022-001/12765 | 3 | SANTRO | 1218026022/LD/1000034859 | Land Development of Govt. High School & K.G.School -Kumharia (2022-23) | 6932 | 1218026000NRG23011220220210045 | Rejected | No Such Account | 16/12/2022 | HR1218026_011222FTO_51342 | 210045 |
| 1218026WL0003942 | HR-18-026-022-001/12765 | 3 | SANTRO | 1218026022/LD/1000034859 | Land Development of Govt. High School & K.G.School -Kumharia (2022-23) | 6932 | 1218026000NRG23301220220211607 | Processed | | 04/01/2023 | HR1218026_301222FTO_55362 | 211607 |