| 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. |
| 1218023WL005237 | HR-18-023-044-001/43637 | 2 | SUMAN DEVI | 1218023044/LD/GIS/34125 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / DANGRA / 2023-2024 | 7736 | 1218023000NRG24211220230253485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218023_211223APB_FTO_61308 | 253485 |
| 1218023WL0006227 | HR-18-023-044-001/43637 | 2 | SUMAN DEVI | 1218023044/LD/GIS/34125 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / DANGRA / 2023-2024 | 7736 | 1218023000NRG24200220240303818 | Processed | | 29/04/2024 | HR1218023_200224FTO_71626 | 303818 |