| 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. |
| 1218021WL002476 | HR-18-021-016-001/6633 | 5 | POONAM | 1218021016/LD/GIS/34557 | L/D & LEVELING OF PANCHAYATI BHOOMI NEAR GAUSHALA/BAN MANDORI (2023-24) | 4116 | 1218021000NRG24230820230127418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_250823APB_FTO_31994 | 127418 |
| 1218021WL0004485 | HR-18-021-016-001/6633 | 5 | POONAM | 1218021016/LD/GIS/34557 | L/D & LEVELING OF PANCHAYATI BHOOMI NEAR GAUSHALA/BAN MANDORI (2023-24) | 4116 | 1218021000NRG24201120230227381 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227381 |