| 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. |
| 1218023WL002642 | HR-18-023-031-001/14859 | 2 | KRISHAN | 1218023031/LD/GIS/34532 | Land Development of All G.P. Common Land & Govt.Buildings/Jamalpur Sheikhan 2023-2024 | 3639 | 1218023000NRG24280820230137295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218023_280823APB_FTO_32992 | 137295 |
| 1218023WL0004371 | HR-18-023-031-001/14859 | 2 | KRISHAN | 1218023031/LD/GIS/34532 | Land Development of All G.P. Common Land & Govt.Buildings/Jamalpur Sheikhan 2023-2024 | 3639 | 1218023000NRG24171120230226427 | Processed | | 26/12/2023 | HR1218023_171123FTO_54576 | 226427 |