| 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. |
| 1218027WL006273 | HR-18-027-046-001/20193 | 1 | PALO DEVI | 1218027046/LD/1000039535 | LAND DEVELOPMENT OF BABA PEER THEY APPROVAL NO 3942 TALWARA GP 2023-2024 | 4998 | 1218027000NRG24210220240305146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_210224APB_FTO_71745 | 305146 |
| 1218027WL0007685 | HR-18-027-046-001/20193 | 1 | PALO DEVI | 1218027046/LD/1000039535 | LAND DEVELOPMENT OF BABA PEER THEY APPROVAL NO 3942 TALWARA GP 2023-2024 | 4998 | 1218027000NRG24050520240382526 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382526 |