| 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. |
| 1210001WL000152 | HR-10-001-075-001/131 | 1 | parwati billu | 1210001033/LD/GIS/30273 | land development n filling in mandhir back side land from p land | 203 | 1210001000NRG24130920230002200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1210001_130923APB_FTO_37988 | 2200 |
| 1210001WL0000285 | HR-10-001-075-001/131 | 1 | parwati billu | 1210001033/LD/GIS/30273 | land development n filling in mandhir back side land from p land | 203 | 1210001000NRG24231120230003743 | Processed | | 26/12/2023 | HR1210001_231123FTO_55518 | 3743 |