| 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. |
| 1218027WL007317 | HR-18-027-024-001/34632 | 3 | MAYA RANI | 1218027024/LD/1000041698 | LAND DEVELOPMENT OF VILLAGE FIRNI 9944 GP DIWANA 2023-24 | 5874 | 1218027000NRG24300320240357219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_300324APB_FTO_78519 | 357219 |
| 1218027WL0007668 | HR-18-027-024-001/34632 | 3 | MAYA RANI | 1218027024/LD/1000041698 | LAND DEVELOPMENT OF VILLAGE FIRNI 9944 GP DIWANA 2023-24 | 5874 | 1218027000NRG24050520240382431 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382431 |