| 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. |
| 1218024WL000090 | HR-18-024-016-001/6389-B | 1 | RAJESH KUMAR | 1218024016/LD/1000034878 | L/D & LAND LEVELING OF ALL KACHHA RASTA/DHANI DULAT (2022-23) | 46 | 1218024000NRG24200420230004102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1218024_200423APB_FTO_3569 | 4102 |
| 1218024WL0000387 | HR-18-024-016-001/6389-B | 1 | RAJESH KUMAR | 1218024016/LD/1000034878 | L/D & LAND LEVELING OF ALL KACHHA RASTA/DHANI DULAT (2022-23) | 46 | 1218024000NRG24230520230015376 | Processed | | 07/06/2023 | HR1218024_230523FTO_7831 | 15376 |