| 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. |
| 1218024WL000133 | HR-18-024-027-002/35005 | 1 | JAGDISH | 1218024028/LD/1000035890 | LAND DEVELOPMENT & LAND LEVELING OF ALL GOVT BILLDING /KANIKHERI 2022-23) | 77 | 1218024000NRG24250420230005529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218024_250423APB_FTO_4003 | 5529 |
| 1218024WL0000423 | HR-18-024-027-002/35005 | 1 | JAGDISH | 1218024028/LD/1000035890 | LAND DEVELOPMENT & LAND LEVELING OF ALL GOVT BILLDING /KANIKHERI 2022-23) | 77 | 1218024000NRG24260520230016012 | Processed | | 07/06/2023 | HR1218024_290523FTO_8987 | 16012 |