| 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. |
| 1218024WL002517 | HR-18-024-019-001/2218 | 3 | SAROJ | 1218024019/LD/GIS/36675 | L/D & LAND LEVELING OF ALL GOVT SCHOOL/JANDLI KHURD(2023-24) APPROVAL NO 1456 | 2316 | 1218024000NRG24240820230130495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218024_240823APB_FTO_31747 | 130495 |
| 1218024WL0004409 | HR-18-024-019-001/2218 | 3 | SAROJ | 1218024019/LD/GIS/36675 | L/D & LAND LEVELING OF ALL GOVT SCHOOL/JANDLI KHURD(2023-24) APPROVAL NO 1456 | 2316 | 1218024000NRG24171120230226688 | Processed | | 26/12/2023 | HR1218024_201123FTO_54745 | 226688 |