| 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. |
| 1218024WL001132 | HR-18-024-024-001/24919 | 2 | SHARBATI DEVI | 1218024024/LD/GIS/31231 | L/D & LAND LEVELING OF ALL KACHHA RASTA/LEHRIAN (2023-24) APPROVAL NO 1591 | 1421 | 1218024000NRG24030720230064532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | HR1218024_030723APB_FTO_17041 | 64532 |
| 1218024WL0001876 | HR-18-024-024-001/24919 | 2 | SHARBATI DEVI | 1218024024/LD/GIS/31231 | L/D & LAND LEVELING OF ALL KACHHA RASTA/LEHRIAN (2023-24) APPROVAL NO 1591 | 1421 | 1218024000NRG24040820230101211 | Processed | | 16/08/2023 | HR1218024_040823FTO_25425 | 101211 |