| 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. |
| 1218021WL002887 | HR-18-021-009-001/1544429 | 2 | SATBIR | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 4782 | 1218021000NRG24050920230154509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_050923APB_FTO_35625 | 154509 |
| 1218021WL0004479 | HR-18-021-009-001/1544429 | 2 | SATBIR | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 4782 | 1218021000NRG24201120230227320 | Processed | | 26/12/2023 | HR1218021_241123FTO_55795 | 227320 |