| 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. |
| 1218027WL007391 | HR-18-027-046-001/38609 | 1 | KIRANPAL KAUR | 1218027046/LD/1000039535 | LAND DEVELOPMENT OF BABA PEER THEY APPROVAL NO 3942 TALWARA GP 2023-2024 | 5737 | 1218027000NRG24300320240362863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_300324APB_FTO_78762 | 362863 |
| 1218027WL0007685 | HR-18-027-046-001/38609 | 1 | KIRANPAL KAUR | 1218027046/LD/1000039535 | LAND DEVELOPMENT OF BABA PEER THEY APPROVAL NO 3942 TALWARA GP 2023-2024 | 5737 | 1218027000NRG24050520240382534 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382534 |