| 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. |
| 1218027WL001768 | HR-18-027-048-001/16341 | 1 | MADAN LAL | 1218027048/LD/GIS/33825 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 3451 GP CHUHARPUR | 1603 | 1218027000NRG24020820230096461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | HR1218027_020823APB_FTO_24509 | 96461 |
| 1218027WL0002539 | HR-18-027-048-001/16341 | 1 | MADAN LAL | 1218027048/LD/GIS/33825 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 3451 GP CHUHARPUR | 1603 | 1218027000NRG24240820230132040 | Processed | | 10/11/2023 | HR1218027_310823FTO_33967 | 132040 |