| 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. |
| 1218021WL001930 | HR-18-021-009-001/5989 | 4 | POONAM | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 3639 | 1218021000NRG24070820230102966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218021_080823APB_FTO_25944 | 102966 |
| 1218021WL0002551 | HR-18-021-009-001/5989 | 4 | POONAM | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 3639 | 1218021000NRG24240820230132085 | Processed | | 09/11/2023 | HR1218021_290823FTO_33180 | 132085 |