| 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. |
| 1218023WL003730 | HR-18-023-049-001/72611 | 1 | BAISHAKHI | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 6296 | 1218023000NRG24061020230197650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218023_061023APB_FTO_44404 | 197650 |
| 1218023WL0004878 | HR-18-023-049-001/72611 | 1 | BAISHAKHI | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 6296 | 1218023000NRG24051220230235583 | Rejected | No Such Account | 30/12/2023 | HR1218023_051223FTO_57346 | 235583 |
| 1218023WL0005810 | HR-18-023-049-001/72611 | 1 | BAISHAKHI | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 6296 | 1218023000NRG24240120240282583 | Processed | | 29/04/2024 | HR1218023_160224FTO_71068 | 282583 |