| 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. |
| 1218027WL005660 | HR-18-027-047-001/21938 | 2 | PARKASHO | 1218027047/LD/GIS/43302 | LAND DEVELOPMENT OF GP COMMON LANDS 7923/ RUNPAVALI (2023-24) | 4211 | 1218027000NRG24160120240273119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_160124APB_FTO_65429 | 273119 |
| 1218027WL0006375 | HR-18-027-047-001/21938 | 2 | PARKASHO | 1218027047/LD/GIS/43302 | LAND DEVELOPMENT OF GP COMMON LANDS 7923/ RUNPAVALI (2023-24) | 4211 | 1218027000NRG24230220240307188 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307188 |