| 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. |
| 1218024WL005314 | HR-18-024-012-001/72422 | 1 | JYOTI | 1218024012/LD/GIS/36094 | L/D & LAND LEVELING OF POWER HOUSE/GORAKHPUR (2023-24) APPROVAL NO 1260 | 4642 | 1218024000NRG24271220230257990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218024_271223APB_FTO_62440 | 257990 |
| 1218024WL0006196 | HR-18-024-012-001/72422 | 1 | JYOTI | 1218024012/LD/GIS/36094 | L/D & LAND LEVELING OF POWER HOUSE/GORAKHPUR (2023-24) APPROVAL NO 1260 | 4642 | 1218024000NRG24190220240302658 | Processed | | 29/04/2024 | HR1218024_230224FTO_72120 | 302658 |