| 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. |
| 1218026WL001518 | HR-18-026-002-001/76 | 2 | INDRA | 1218026002/LD/1000038603 | LAND DEVELOPMENT OF NPCIL LAND-BADOPAL(23-24) | 2514 | 1218026000NRG24210720230084058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_210723APB_FTO_21869 | 84058 |
| 1218026WL0001792 | HR-18-026-002-001/76 | 2 | INDRA | 1218026002/LD/1000038603 | LAND DEVELOPMENT OF NPCIL LAND-BADOPAL(23-24) | 2514 | 1218026000NRG24030820230097538 | Rejected | No Such Account | 17/08/2023 | HR1218026_030823FTO_24710 | 97538 |
| 1218026WL0002610 | HR-18-026-002-001/76 | 2 | INDRA | 1218026002/LD/1000038603 | LAND DEVELOPMENT OF NPCIL LAND-BADOPAL(23-24) | 2514 | 1218026000NRG24270820230135782 | Processed | | 09/11/2023 | HR1218026_270823FTO_32616 | 135782 |