| 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. |
| 1218024WL003990 | HR-18-024-001-001/21733 | 2 | CHANDER MUKHI | 1218024001/LD/GIS/34822 | L/D & LAND LEVELING OF ALL SHAMSHAN GHAT/CHANDERWAL(2023-24) APPROVAL NO 931 | 3583 | 1218024000NRG24211020230211199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_211023APB_FTO_48902 | 211199 |
| 1218024WL0004714 | HR-18-024-001-001/21733 | 2 | CHANDER MUKHI | 1218024001/LD/GIS/34822 | L/D & LAND LEVELING OF ALL SHAMSHAN GHAT/CHANDERWAL(2023-24) APPROVAL NO 931 | 3583 | 1218024000NRG24301120230231482 | Processed | | 26/12/2023 | HR1218024_301123FTO_56624 | 231482 |