| 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. |
| 1218026WL005128 | HR-18-026-029-001/17313 | 3 | SAROJ | 1218026029/LD/1000038640 | Land Development of Shamshna Bhumi Ground - Bhuthan Kalan (23-24) | 8476 | 1218026000NRG24151220230245498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218026_151223APB_FTO_59942 | 245498 |
| 1218026WL0006496 | HR-18-026-029-001/17313 | 3 | SAROJ | 1218026029/LD/1000038640 | Land Development of Shamshna Bhumi Ground - Bhuthan Kalan (23-24) | 8476 | 1218026000NRG24290220240311170 | Rejected | No Such Account | 02/05/2024 | HR1218026_010324FTO_73230 | 311170 |