| 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. |
| 1218024WL004014 | HR-18-024-012-001/12960 | 5 | VICKY | 1218024012/LD/GIS/36093 | L/D & LAND LEVELING OF ALL SHAMSHAN GHAT/GORAKHPUR (2023-24) APPROVAL NO 1278 | 3639 | 1218024000NRG24231020230212682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_241023APB_FTO_49418 | 212682 |
| 1218024WL0004716 | HR-18-024-012-001/12960 | 5 | VICKY | 1218024012/LD/GIS/36093 | L/D & LAND LEVELING OF ALL SHAMSHAN GHAT/GORAKHPUR (2023-24) APPROVAL NO 1278 | 3639 | 1218024000NRG24301120230231494 | Rejected | Account closed | 30/12/2023 | HR1218024_301123FTO_56628 | 231494 |
| 1218024WL0005611 | HR-18-024-012-001/12960 | 5 | VICKY | 1218024012/LD/GIS/36093 | L/D & LAND LEVELING OF ALL SHAMSHAN GHAT/GORAKHPUR (2023-24) APPROVAL NO 1278 | 3639 | 1218024000NRG24150120240271337 | Processed | | 29/04/2024 | HR1218024_230224FTO_72113 | 271337 |