| 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. |
| 1218026WL001979 | HR-18-026-014-001/35547 | 2 | MANJU | 1218026014/LD/1000038664 | Land Development of Village Firni - Dhangar (23-24) | 2959 | 1218026000NRG24100820230105729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218026_100823APB_FTO_26911 | 105729 |
| 1218026WL0002520 | HR-18-026-014-001/35547 | 2 | MANJU | 1218026014/LD/1000038664 | Land Development of Village Firni - Dhangar (23-24) | 2959 | 1218026000NRG24240820230130689 | Processed | | 09/11/2023 | HR1218026_240823FTO_31908 | 130689 |