| 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. |
| 1218024WL003433 | HR-18-024-024-001/18086 | 1 | JANAKRAJ | 1218024024/LD/GIS/37487 | L/D & LAND LEVELING OF FIRNI AND NALLAH/LEHRIAN(2023-24) APPROVAL NO 1587 | 2994 | 1218024000NRG24260920230183815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_260923APB_FTO_41448 | 183815 |
| 1218024WL0004732 | HR-18-024-024-001/18086 | 1 | JANAKRAJ | 1218024024/LD/GIS/37487 | L/D & LAND LEVELING OF FIRNI AND NALLAH/LEHRIAN(2023-24) APPROVAL NO 1587 | 2994 | 1218024000NRG24301120230231587 | Processed | | 26/12/2023 | HR1218024_301123FTO_56634 | 231587 |