| 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. |
| 1218023WL005691 | HR-18-023-027-001/9929 | 4 | KARAN | 1218023027/LD/GIS/32357 | Land Development of All G.P.Common Land & Govt.Buildings/Balianwala 2023-2024 | 9157 | 1218023000NRG24180120240274532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_180124APB_FTO_65624 | 274532 |
| 1218023WL0007624 | HR-18-023-027-001/9929 | 4 | KARAN | 1218023027/LD/GIS/32357 | Land Development of All G.P.Common Land & Govt.Buildings/Balianwala 2023-2024 | 9157 | 1218023000NRG24230420240381027 | Processed | | 29/04/2024 | HR1218023_230424FTO_3622 | 381027 |