| 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. |
| 1218026WL003927 | HR-18-026-039-001/24368 | 5 | SUNITA | 1218026039/LD/1000038375 | Land Development of Shamshan Bhumi-Dhani Chhatrian (2023-24) | 6787 | 1218026000NRG24171020230208271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218026_171023APB_FTO_47598 | 208271 |
| 1218026WL0004813 | HR-18-026-039-001/24368 | 5 | SUNITA | 1218026039/LD/1000038375 | Land Development of Shamshan Bhumi-Dhani Chhatrian (2023-24) | 6787 | 1218026000NRG24011220230232602 | Processed | | 15/12/2023 | HR1218026_021223FTO_57069 | 232602 |