| 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. |
| 1218024WL004903 | HR-18-024-019-001/26413 | 3 | BADHO RANI | 1218024019/LD/GIS/36676 | L/D & LAND LEVELING OF VETERINARY HOSPITAL/JANDLI KHURD(2023-24) APPROVAL NO 1459 | 4192 | 1218024000NRG24051220230236786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218024_051223APB_FTO_57591 | 236786 |
| 1218024WL0005609 | HR-18-024-019-001/26413 | 3 | BADHO RANI | 1218024019/LD/GIS/36676 | L/D & LAND LEVELING OF VETERINARY HOSPITAL/JANDLI KHURD(2023-24) APPROVAL NO 1459 | 4192 | 1218024000NRG24150120240271328 | Processed | | 29/04/2024 | HR1218024_230224FTO_72105 | 271328 |