| 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. |
| 1218021WL001236 | HR-18-021-008-001/2809 | 2 | SANTI | 1218021008/LD/GIS/12165 | L/D & LEVELING OF SHAMSHAN BHOOMI/PILI MANDORI (2022-23) | 1932 | 1218021000NRG24070720230070213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_070723APB_FTO_18537 | 70213 |
| 1218021WL0001699 | HR-18-021-008-001/2809 | 2 | SANTI | 1218021008/LD/GIS/12165 | L/D & LEVELING OF SHAMSHAN BHOOMI/PILI MANDORI (2022-23) | 1932 | 1218021000NRG24010820230094072 | Rejected | Account closed | 22/08/2023 | HR1218021_090823FTO_26448 | 94072 |
| 1218021WL0002550 | HR-18-021-008-001/2809 | 2 | SANTI | 1218021008/LD/GIS/12165 | L/D & LEVELING OF SHAMSHAN BHOOMI/PILI MANDORI (2022-23) | 1932 | 1218021000NRG24240820230132071 | Processed | | 09/11/2023 | HR1218021_290823FTO_33177 | 132071 |