| 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. |
| 1218024WL003664 | HR-18-024-018-001/99748 | 1 | SURENDER | 1218024018/LD/GIS/34798 | L/D & LAND LEVELING OF ALL KACHA RASTA/DHANI GOPAL(2023-24) APPROVAL NO 1056 | 3044 | 1218024000NRG24041020230194600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_041023APB_FTO_43622 | 194600 |
| 1218024WL0004723 | HR-18-024-018-001/99748 | 1 | SURENDER | 1218024018/LD/GIS/34798 | L/D & LAND LEVELING OF ALL KACHA RASTA/DHANI GOPAL(2023-24) APPROVAL NO 1056 | 3044 | 1218024000NRG24301120230231560 | Processed | | 26/12/2023 | HR1218024_301123FTO_56630 | 231560 |