| 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. |
| 1218026WL007170 | HR-18-026-053-002/3539 | 1 | KAMLA DEVI | 1218026058/LD/1000038738 | Land Development of Shamshan Bhumi ground - Dhani Majra (23-24) | 9604 | 1218026000NRG24280320240346021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_280324APB_FTO_77699 | 346021 |
| 1218026WL0007838 | HR-18-026-053-002/3539 | 1 | KAMLA DEVI | 1218026058/LD/1000038738 | Land Development of Shamshan Bhumi ground - Dhani Majra (23-24) | 9604 | 1218026000NRG24080520240383816 | Yet to be process | | | HR1218026_110524FTO_5518 | 383816 |