| 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. |
| 1218021WL001978 | HR-18-021-009-001/15444438 | 1 | SURENDER KUMAR | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 3861 | 1218021000NRG24100820230105575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218021_100823APB_FTO_26808 | 105575 |
| 1218021WL0002551 | HR-18-021-009-001/15444438 | 1 | SURENDER KUMAR | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 3861 | 1218021000NRG24240820230132075 | Processed | | 09/11/2023 | HR1218021_290823FTO_33180 | 132075 |