| 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. |
| 1218027WL004028 | HR-18-027-023-001/7153 | 1 | TARSHEM | 1218027023/LD/1000039532 | LAND DEVELOPMENT OF GP COMMON LANDS 3454 GP DHER 2023-2024 | 3040 | 1218027000NRG24251020230213473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218027_251023APB_FTO_49601 | 213473 |
| 1218027WL0004781 | HR-18-027-023-001/7153 | 1 | TARSHEM | 1218027023/LD/1000039532 | LAND DEVELOPMENT OF GP COMMON LANDS 3454 GP DHER 2023-2024 | 3040 | 1218027000NRG24011220230232133 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232133 |