| 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. |
| 1218021WL001715 | HR-18-021-004-001/36963 | 4 | SUMAN RANI | 1218021004/LD/GIS/33334 | L/D & LEVELING OF SHAMLAT BHOOMI/DHABI KALAN (2023-24) | 3099 | 1218021000NRG24010820230094415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218021_020823APB_FTO_24325 | 94415 |
| 1218021WL0002596 | HR-18-021-004-001/36963 | 4 | SUMAN RANI | 1218021004/LD/GIS/33334 | L/D & LEVELING OF SHAMLAT BHOOMI/DHABI KALAN (2023-24) | 3099 | 1218021000NRG24260820230135135 | Processed | | 09/11/2023 | HR1218021_290823FTO_33177 | 135135 |