| 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. |
| 1218027WL003791 | HR-18-027-024-001/27915 | 1 | MOTHA RAM | 1218027024/LD/1000039590 | LAND DEVELOPMENT OF VILLAGE FIRNI GP DIWANA 3490 | 2783 | 1218027000NRG24101020230201441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1218027_101023APB_FTO_45418 | 201441 |
| 1218027WL0004782 | HR-18-027-024-001/27915 | 1 | MOTHA RAM | 1218027024/LD/1000039590 | LAND DEVELOPMENT OF VILLAGE FIRNI GP DIWANA 3490 | 2783 | 1218027000NRG24011220230232141 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232141 |