| 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. |
| 1218025WL003057 | HR-18-025-051-002/13904 | 6 | GAGANDEEP KAUR | 1218025065/DP/GIS/39820 | PLANTATION IN GOVT SCHOOL & SILA-PHALKAM UNDER MERI MATTI MERA DESH/DHANI DADUPUR | 5890 | 1218025000NRG24110920230162952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218028_120923APB_FTO_37633 | 162952 |
| 1218025WL0004449 | HR-18-025-051-002/13904 | 6 | GAGANDEEP KAUR | 1218025065/DP/GIS/39820 | PLANTATION IN GOVT SCHOOL & SILA-PHALKAM UNDER MERI MATTI MERA DESH/DHANI DADUPUR | 5890 | 1218025000NRG24181120230227171 | Processed | | 28/03/2024 | HR1218028_180124FTO_65607 | 227171 |