| 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. |
| 1218023WL003275 | HR-18-023-003-001/413 | 3 | PINKI RANI | 1218023003/LD/GIS/37143 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / LOHAKHERA / 2023-2024 | 5754 | 1218023000NRG24200920230173614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218023_220923APB_FTO_40433 | 173614 |
| 1218023WL0004495 | HR-18-023-003-001/413 | 3 | PINKI RANI | 1218023003/LD/GIS/37143 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / LOHAKHERA / 2023-2024 | 5754 | 1218023000NRG24201120230227458 | Processed | | 26/12/2023 | HR1218023_201123FTO_54797 | 227458 |