| 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. |
| 1218025WL005945 | HR-18-025-029-001/36476 | 1 | Charanjit | 1218025029/RC/GIS/47198 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/MADH | 10153 | 1218025000NRG24010220240290455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218028_050224APB_FTO_68072 | 290455 |
| 1218025WL0007762 | HR-18-025-029-001/36476 | 1 | Charanjit | 1218025029/RC/GIS/47198 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/MADH | 10153 | 1218025000NRG24070520240383389 | Yet to be process | | | | 383389 |