| 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. |
| 1218027WL007366 | HR-18-027-028-001/22365 | 2 | PHOOLI | 1218027028/RC/1000054253 | LAND DEVELOPMENT OF ALL KACHA RASTA 3906 GP SIDHANI 2023-24 | 5881 | 1218027000NRG24300320240360888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_300324APB_FTO_78661 | 360888 |
| 1218027WL0007684 | HR-18-027-028-001/22365 | 2 | PHOOLI | 1218027028/RC/1000054253 | LAND DEVELOPMENT OF ALL KACHA RASTA 3906 GP SIDHANI 2023-24 | 5881 | 1218027000NRG24050520240382514 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382514 |