| 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. |
| 1218027WL002945 | HR-18-027-038-001/13873 | 3 | PAL KAUR | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 2224 | 1218027000NRG24060920230157427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_060923APB_FTO_36065 | 157427 |
| 1218027WL0004426 | HR-18-027-038-001/13873 | 3 | PAL KAUR | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 2224 | 1218027000NRG24181120230226771 | Rejected | Account closed | 30/12/2023 | HR1218027_191123FTO_54701 | 226771 |
| 1218027WL0005623 | HR-18-027-038-001/13873 | 3 | PAL KAUR | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 2224 | 1218027000NRG24150120240271620 | Processed | | 04/02/2024 | HR1218027_160124FTO_65456 | 271620 |