| 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. |
| 1218021WL002081 | HR-18-021-010-001/7775438 | 1 | BALWANT | 1218021010/DP/GIS/35813 | PLANTATION/S.P. DAROLI (2023-24) | 3977 | 1218021000NRG24140820230109029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_160823APB_FTO_28391 | 109029 |
| 1218021WL0004480 | HR-18-021-010-001/7775438 | 1 | BALWANT | 1218021010/DP/GIS/35813 | PLANTATION/S.P. DAROLI (2023-24) | 3977 | 1218021000NRG24201120230227349 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227349 |