| 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. |
| 1218027WL0001196 | HR-18-027-024-001/27255 | 2 | ANIL KUMAR | 1218027024/FP/1000008464 | MAINTAINCE OF RANGOI NALLAH RD 5.00-14.672 KM IST TYM GP DIWANA 2022-23 | 747 | 1218027000NRG23280720220066685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | HR1218027_300722APB_FTO_26963 | 66685 |
| 1218027WL0002627 | HR-18-027-024-001/27255 | 2 | ANIL KUMAR | 1218027024/FP/1000008464 | MAINTAINCE OF RANGOI NALLAH RD 5.00-14.672 KM IST TYM GP DIWANA 2022-23 | 747 | 1218027000NRG23200920220156635 | Processed | | 27/10/2022 | HR1218027_200922FTO_41001 | 156635 |