| 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. |
| 1218021WL002537 | HR-18-021-023-001/21476 | 2 | RANDHIR | 1218021023/DP/GIS/38078 | PLANTATION/SARWARPUR (2023-24) | 4474 | 1218021000NRG24240820230132036 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | HR1218021_250823APB_FTO_32019 | 132036 |
| 1218021WL0004491 | HR-18-021-023-001/21476 | 2 | RANDHIR | 1218021023/DP/GIS/38078 | PLANTATION/SARWARPUR (2023-24) | 4474 | 1218021000NRG24201120230227440 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227440 |