| 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. |
| 1202104WL000025 | HR-02-104-010-001/1757 | 1 | BALDEV SINGH | 1202104024/LD/1000041734 | EARTHFILLING IN GRAM SACHIVALYA KHASRA NO. 30//18/2 GP KANIPLA | 2 | 1202104000NRG25250420240000598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | HR1202104_250424APB_FTO_3973 | 598 |
| 1202104WL000066 | HR-02-104-010-001/1757 | 1 | BALDEV SINGH | 1202104024/LD/1000041734 | EARTHFILLING IN GRAM SACHIVALYA KHASRA NO. 30//18/2 GP KANIPLA | 2 | 1202104000NRG25130520240001821 | Yet to be process | | | HR1202104_030624FTO_7770 | 1821 |