| 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. |
| 1218023WL005695 | HR-18-023-044-001/13900 | 1 | MANOJ | 1218023044/LD/GIS/34125 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / DANGRA / 2023-2024 | 9282 | 1218023000NRG24180120240274548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_180124APB_FTO_65628 | 274548 |
| 1218023WL0007615 | HR-18-023-044-001/13900 | 1 | MANOJ | 1218023044/LD/GIS/34125 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / DANGRA / 2023-2024 | 9282 | 1218023000NRG24230420240380995 | Processed | | 29/04/2024 | HR1218023_230424FTO_3622 | 380995 |