| 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. |
| 1218027WL005656 | HR-18-027-025-002/35278 | 2 | MAJOR | 1218027023/LD/GIS/45941 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7914 GP KUDNI 2023-24 | 4253 | 1218027000NRG24160120240272579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_160124APB_FTO_65372 | 272579 |
| 1218027WL0006368 | HR-18-027-025-002/35278 | 2 | MAJOR | 1218027023/LD/GIS/45941 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7914 GP KUDNI 2023-24 | 4253 | 1218027000NRG24230220240307158 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307158 |