| 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. |
| 1218027WL001635 | HR-18-027-055-001/20211 | 2 | GULAB KAUR | 1218027055/LD/1000038300 | LAND DEVELOPMENT OF PANCHYATI LAND PLOT 06 (6456) GP MUSSSAKHERA | 1503 | 1218027000NRG24270720230090111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | HR1218027_010823APB_FTO_24039 | 90111 |
| 1218027WL0002544 | HR-18-027-055-001/20211 | 2 | GULAB KAUR | 1218027055/LD/1000038300 | LAND DEVELOPMENT OF PANCHYATI LAND PLOT 06 (6456) GP MUSSSAKHERA | 1503 | 1218027000NRG24240820230132050 | Rejected | Account closed | 16/11/2023 | HR1218027_310823FTO_33967 | 132050 |
| 1218027WL0004471 | HR-18-027-055-001/20211 | 2 | GULAB KAUR | 1218027055/LD/1000038300 | LAND DEVELOPMENT OF PANCHYATI LAND PLOT 06 (6456) GP MUSSSAKHERA | 1503 | 1218027000NRG24201120230227239 | Processed | | 26/12/2023 | HR1218027_201123FTO_54716 | 227239 |