| 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. |
| 1218024WL000476 | HR-18-024-011-001/2862 | 1 | MAINA DEVI | 1218024011/LD/1000035817 | LAND DEVELOPMENT & LAND LEVELING OF ALL KACHHA RASTA /NADHORI 2022-2023 | 549 | 1218024000NRG24290520230019104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | HR1218024_290523APB_FTO_9003 | 19104 |
| 1218024WL0001166 | HR-18-024-011-001/2862 | 1 | MAINA DEVI | 1218024011/LD/1000035817 | LAND DEVELOPMENT & LAND LEVELING OF ALL KACHHA RASTA /NADHORI 2022-2023 | 549 | 1218024000NRG24050720230065965 | Processed | | 26/12/2023 | HR1218024_221123FTO_55419 | 65965 |