| 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. |
| 1218023WL002273 | HR-18-023-049-001/47737 | 2 | PREMO | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 3291 | 1218023000NRG24180820230117799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218023_180823APB_FTO_29695 | 117799 |
| 1218023WL0003524 | HR-18-023-049-001/47737 | 2 | PREMO | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 3291 | 1218023000NRG24280920230187916 | Rejected | Account closed | 22/11/2023 | HR1218023_280923FTO_42208 | 187916 |
| 1218023WL0004953 | HR-18-023-049-001/47737 | 2 | PREMO | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 3291 | 1218023000NRG24061220230238172 | Processed | | 26/12/2023 | HR1218023_061223FTO_57977 | 238172 |