| 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. |
| 1218027WL005567 | HR-18-027-023-001/7310 | 3 | JASPAL KAUR | 1218027023/LD/1000039533 | LAND DEVELOPMENT OF VILLAGE FIRNI 3455 GP DHER 2023-2024 | 4291 | 1218027000NRG24100120240269076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_100124APB_FTO_64766 | 269076 |
| 1218027WL0006363 | HR-18-027-023-001/7310 | 3 | JASPAL KAUR | 1218027023/LD/1000039533 | LAND DEVELOPMENT OF VILLAGE FIRNI 3455 GP DHER 2023-2024 | 4291 | 1218027000NRG24230220240307121 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307121 |