| 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. |
| 1218026WL005389 | HR-18-026-026-002/34609 | 2 | SUDESH RANI | 1218026062/RC/GIS/45878 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/BANAWALI SOTTER | 9173 | 1218026000NRG24301220230263801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218028_301223APB_FTO_63356 | 263801 |
| 1218026WL0006444 | HR-18-026-026-002/34609 | 2 | SUDESH RANI | 1218026062/RC/GIS/45878 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/BANAWALI SOTTER | 9173 | 1218026000NRG24280220240309404 | Processed | | 29/04/2024 | HR1218028_280224FTO_72819 | 309404 |