| 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. |
| 1218021WL001938 | HR-18-021-013-001/4944 | 1 | KRISAN | 1218021013/LD/GIS/32024 | L/D & LEVELING OF SHAMLAT BHOOMI/BODIWALI (2023-24) | 3561 | 1218021000NRG24080820230103338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218021_090823APB_FTO_26439 | 103338 |
| 1218021WL0002556 | HR-18-021-013-001/4944 | 1 | KRISAN | 1218021013/LD/GIS/32024 | L/D & LEVELING OF SHAMLAT BHOOMI/BODIWALI (2023-24) | 3561 | 1218021000NRG24240820230132105 | Processed | | 09/11/2023 | HR1218021_290823FTO_33180 | 132105 |