| 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. |
| 1218021WL005029 | HR-18-021-006-001/1891 | 2 | SURESH | 1218021006/LD/GIS/39686 | L/D & LEVELING OF SHAMLAT BHOOMI/SULI KHERA (2023-24) | 6686 | 1218021000NRG24081220230239982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218021_081223APB_FTO_58600 | 239982 |
| 1218021WL0006359 | HR-18-021-006-001/1891 | 2 | SURESH | 1218021006/LD/GIS/39686 | L/D & LEVELING OF SHAMLAT BHOOMI/SULI KHERA (2023-24) | 6686 | 1218021000NRG24230220240306859 | Processed | | 26/04/2024 | HR1218021_080324FTO_74158 | 306859 |