| 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. |
| 1218024WL001366 | HR-18-024-002-001/14865 | 1 | SATBIR | 1218024002/LD/1000035885 | LAND DEVELOPMENT & LAND LEVELING OF ALL KACHHA RASTA /JANDLI KALAN 2022-2023 | 1445 | 1218024000NRG24130720230076109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218024_130723APB_FTO_19747 | 76109 |
| 1218024WL0001801 | HR-18-024-002-001/14865 | 1 | SATBIR | 1218024002/LD/1000035885 | LAND DEVELOPMENT & LAND LEVELING OF ALL KACHHA RASTA /JANDLI KALAN 2022-2023 | 1445 | 1218024000NRG24030820230097558 | Processed | | 08/08/2023 | HR1218024_030823FTO_24937 | 97558 |