| 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. |
| 1218027WL003413 | HR-18-027-025-002/35278 | 2 | MAJOR | 1218027025/LD/GIS/33832 | LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3542 GP KUDNI | 2486 | 1218027000NRG24250920230182740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218027_250923APB_FTO_41128 | 182740 |
| 1218027WL0004784 | HR-18-027-025-002/35278 | 2 | MAJOR | 1218027025/LD/GIS/33832 | LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3542 GP KUDNI | 2486 | 1218027000NRG24011220230232152 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232152 |