| 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. |
| 1218023WL003813 | HR-18-023-049-001/39608 | 1 | DARSHANA | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 6231 | 1218023000NRG24121020230202379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1218023_121023APB_FTO_46226 | 202379 |
| 1218023WL0004878 | HR-18-023-049-001/39608 | 1 | DARSHANA | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 6231 | 1218023000NRG24051220230235577 | Processed | | 26/12/2023 | HR1218023_051223FTO_57346 | 235577 |