| 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. |
| 1218024WL003952 | HR-18-024-018-001/801613 | 3 | SARSWATI | 1218024018/LD/GIS/42096 | L/D & LAND LEVELING OF PLAY GROUND /DHANI GOPAL(2023-24) APPROVAL NO 1059 | 3722 | 1218024000NRG24181020230209140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_181023APB_FTO_48007 | 209140 |
| 1218024WL0004723 | HR-18-024-018-001/801613 | 3 | SARSWATI | 1218024018/LD/GIS/42096 | L/D & LAND LEVELING OF PLAY GROUND /DHANI GOPAL(2023-24) APPROVAL NO 1059 | 3722 | 1218024000NRG24301120230231553 | Processed | | 26/12/2023 | HR1218024_301123FTO_56630 | 231553 |