| 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. |
| 1218027WL005827 | HR-18-027-023-001/6988 | 1 | KRISHNA DEVI | 1218027023/LD/1000039533 | LAND DEVELOPMENT OF VILLAGE FIRNI 3455 GP DHER 2023-2024 | 4569 | 1218027000NRG24240120240283668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218027_240124APB_FTO_66513 | 283668 |
| 1218027WL0007588 | HR-18-027-023-001/6988 | 1 | KRISHNA DEVI | 1218027023/LD/1000039533 | LAND DEVELOPMENT OF VILLAGE FIRNI 3455 GP DHER 2023-2024 | 4569 | 1218027000NRG24230420240380901 | Processed | | 30/04/2024 | HR1218027_230424FTO_3569 | 380901 |