| 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. |
| 1218021WL001938 | HR-18-021-013-001/5493 | 2 | SUNARI | 1218021013/LD/GIS/32024 | L/D & LEVELING OF SHAMLAT BHOOMI/BODIWALI (2023-24) | 3462 | 1218021000NRG24080820230103403 | Rejected | Aadhaar Number not Mapped to Account Number | 22/08/2023 | HR1218021_090823APB_FTO_26439 | 103403 |
| 1218021WL0002556 | HR-18-021-013-001/5493 | 2 | SUNARI | 1218021013/LD/GIS/32024 | L/D & LEVELING OF SHAMLAT BHOOMI/BODIWALI (2023-24) | 3462 | 1218021000NRG24240820230132110 | Processed | | 09/11/2023 | HR1218021_290823FTO_33180 | 132110 |