| 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. |
| 1218021WL001600 | HR-18-021-002-001/24344 | 2 | MUKESH RANI | 1218021002/LD/GIS/14710 | L/D & LEVELING OF PANCHAYATI BHOOMI NEAR KHEL STADIUM/DHAND (2022-23) | 2717 | 1218021000NRG24250720230088080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218021_260723APB_FTO_22749 | 88080 |
| 1218021WL0001899 | HR-18-021-002-001/24344 | 2 | MUKESH RANI | 1218021002/LD/GIS/14710 | L/D & LEVELING OF PANCHAYATI BHOOMI NEAR KHEL STADIUM/DHAND (2022-23) | 2717 | 1218021000NRG24060820230102090 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 102090 |