| 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. |
| 1218027WL005953 | HR-18-027-058-001/21723 | 2 | SMT. GURSHRAN KAUR | 1218027058/LD/GIS/45927 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7917 GP MEOND KHURD 2023-24 | 4654 | 1218027000NRG24020220240290828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218027_020224APB_FTO_67730 | 290828 |
| 1218027WL0007592 | HR-18-027-058-001/21723 | 2 | SMT. GURSHRAN KAUR | 1218027058/LD/GIS/45927 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7917 GP MEOND KHURD 2023-24 | 4654 | 1218027000NRG24230420240380911 | Processed | | 30/04/2024 | HR1218027_230424FTO_3569 | 380911 |