| 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. |
| 1218021WL005990 | HR-18-021-002-001/753 | 1 | SANTOSH | 1218021002/LD/GIS/41247 | L/D & LEVELING OF SHAMLAT BHOOMI/DHAND (2023-24) | 8084 | 1218021000NRG24060220240293397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218021_060224APB_FTO_68373 | 293397 |
| 1218021WL0007718 | HR-18-021-002-001/753 | 1 | SANTOSH | 1218021002/LD/GIS/41247 | L/D & LEVELING OF SHAMLAT BHOOMI/DHAND (2023-24) | 8084 | 1218021000NRG24060520240382689 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382689 |