| 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. |
| 1218023WL001929 | HR-18-023-016-001/3872 | 3 | AJAY | 1218023016/LD/GIS/33860 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / NANGLI / 2023-2024 | 2464 | 1218023000NRG24070820230102716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218023_080823APB_FTO_25874 | 102716 |
| 1218023WL0003037 | HR-18-023-016-001/3872 | 3 | AJAY | 1218023016/LD/GIS/33860 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / NANGLI / 2023-2024 | 2464 | 1218023000NRG24100920230161840 | Processed | | 09/11/2023 | HR1218023_100923FTO_37010 | 161840 |