| 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. |
| 1218027WL003674 | HR-18-027-046-001/17561 | 2 | MANPREET KAUR | 1218027046/LD/1000039261 | LAND DEVELOPMENT OF GP COMMON LANDS GP TALWARA 7927 | 2824 | 1218027000NRG24051020230194899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218027_051023APB_FTO_43678 | 194899 |
| 1218027WL0004796 | HR-18-027-046-001/17561 | 2 | MANPREET KAUR | 1218027046/LD/1000039261 | LAND DEVELOPMENT OF GP COMMON LANDS GP TALWARA 7927 | 2824 | 1218027000NRG24011220230232188 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232188 |