| 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. |
| 1218027WL004940 | HR-18-027-046-001/20193 | 1 | PALO DEVI | 1218027046/LD/1000039261 | LAND DEVELOPMENT OF GP COMMON LANDS GP TALWARA 7927 | 3562 | 1218027000NRG24061220230237862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218027_061223APB_FTO_57846 | 237862 |
| 1218027WL0005704 | HR-18-027-046-001/20193 | 1 | PALO DEVI | 1218027046/LD/1000039261 | LAND DEVELOPMENT OF GP COMMON LANDS GP TALWARA 7927 | 3562 | 1218027000NRG24180120240275031 | Processed | | 28/03/2024 | HR1218027_180124FTO_65680 | 275031 |