| 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. |
| 1218024WL005887 | HR-18-024-016-001/286 | 2 | KALAVATI | 1218024016/LD/GIS/42091 | L/D & LAND LEVELING OF ALL KACHA RASTA/DHANI DULT(2023-24) APPROVAL NO 1027 | 5330 | 1218024000NRG24300120240287772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218024_300124APB_FTO_67074 | 287772 |
| 1218024WL0007612 | HR-18-024-016-001/286 | 2 | KALAVATI | 1218024016/LD/GIS/42091 | L/D & LAND LEVELING OF ALL KACHA RASTA/DHANI DULT(2023-24) APPROVAL NO 1027 | 5330 | 1218024000NRG24230420240380956 | Processed | | 03/05/2024 | HR1218024_240424FTO_3809 | 380956 |