| 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. |
| 1218024WL003648 | HR-18-024-019-001/26330 | 1 | KRISHAN | 1218024019/LD/GIS/40438 | LAND DEVELOPMENT (EARTH FILLING) IN FIRNI FROM ROHTASH S/O PIRTHAVI SINGH HOUSE TO BALBIR HOUSE 7704 | 3172 | 1218024000NRG24041020230193447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_041023APB_FTO_43491 | 193447 |
| 1218024WL0004742 | HR-18-024-019-001/26330 | 1 | KRISHAN | 1218024019/LD/GIS/40438 | LAND DEVELOPMENT (EARTH FILLING) IN FIRNI FROM ROHTASH S/O PIRTHAVI SINGH HOUSE TO BALBIR HOUSE 7704 | 3172 | 1218024000NRG24301120230231666 | Rejected | Account closed | 30/12/2023 | HR1218024_301123FTO_56645 | 231666 |
| 1218024WL0005609 | HR-18-024-019-001/26330 | 1 | KRISHAN | 1218024019/LD/GIS/40438 | LAND DEVELOPMENT (EARTH FILLING) IN FIRNI FROM ROHTASH S/O PIRTHAVI SINGH HOUSE TO BALBIR HOUSE 7704 | 3172 | 1218024000NRG24150120240271325 | Yet to be process | | | | 271325 |