| 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. |
| 1218023WL002296 | HR-18-023-041-001/15534 | 2 | SUNITA | 1218023041/LD/GIS/6115 | Land Development of All G.P.Common Land & Govt.Buildings/Bhimewala 2023-2024 | 2975 | 1218023000NRG24180820230118782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218023_180823APB_FTO_29917 | 118782 |
| 1218023WL0003589 | HR-18-023-041-001/15534 | 2 | SUNITA | 1218023041/LD/GIS/6115 | Land Development of All G.P.Common Land & Govt.Buildings/Bhimewala 2023-2024 | 2975 | 1218023000NRG24031020230190510 | Processed | | 14/11/2023 | HR1218023_031023FTO_43041 | 190510 |