| 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. |
| 1218027WL006384 | HR-18-027-013-001/31169 | 1 | KIRNA | 1218027013/LD/1000039760 | LAND DEVELOPMENT OF BOTH SHAMSHAN GHATT 3809 GP SADHANWAS | 4915 | 1218027000NRG24230220240307774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_230224APB_FTO_72257 | 307774 |
| 1218027WL0007681 | HR-18-027-013-001/31169 | 1 | KIRNA | 1218027013/LD/1000039760 | LAND DEVELOPMENT OF BOTH SHAMSHAN GHATT 3809 GP SADHANWAS | 4915 | 1218027000NRG24050520240382500 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382500 |