| 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. |
| 1218026WL005197 | HR-18-026-019-001/39980 | 1 | JAGDISH | 1218026019/LD/1000039849 | LAND DEVELOPMENT OF ALL VILLEGE PANCHAYATI RASTE - KAJAL HARI (2023-24) | 8141 | 1218026000NRG24191220230249888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218026_191223APB_FTO_60474 | 249888 |
| 1218026WL0006848 | HR-18-026-019-001/39980 | 1 | JAGDISH | 1218026019/LD/1000039849 | LAND DEVELOPMENT OF ALL VILLEGE PANCHAYATI RASTE - KAJAL HARI (2023-24) | 8141 | 1218026000NRG24170320240328749 | Rejected | No Such Account | 02/05/2024 | HR1218026_180324FTO_75485 | 328749 |
| 1218026WL0007860 | HR-18-026-019-001/39980 | 1 | JAGDISH | 1218026019/LD/1000039849 | LAND DEVELOPMENT OF ALL VILLEGE PANCHAYATI RASTE - KAJAL HARI (2023-24) | 8141 | 1218026000NRG24130520240384060 | Processed | | 28/05/2024 | HR1218026_220524FTO_6487 | 384060 |