| 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. |
| 1218023WL001594 | HR-18-023-060-001/36474 | 2 | PAMMI DEVI | 1218023060/LD/GIS/34533 | Land Development of All Common Land & Govt.Buildings/Mamupur 2023-2024 | 2293 | 1218023000NRG24250720230087211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218023_250723APB_FTO_22524 | 87211 |
| 1218023WL0001889 | HR-18-023-060-001/36474 | 2 | PAMMI DEVI | 1218023060/LD/GIS/34533 | Land Development of All Common Land & Govt.Buildings/Mamupur 2023-2024 | 2293 | 1218023000NRG24060820230101841 | Processed | | 10/08/2023 | HR1218023_060823FTO_25529 | 101841 |