| 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. |
| 1218027WL005568 | HR-18-027-023-001/7503 | 1 | MAKHAN SINGH | 1218027023/LD/1000039400 | LAND DEVELOPMENT OF GP COMMON LANDS (7908) GP DHER 2023-2024 | 4299 | 1218027000NRG24100120240269191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_100124APB_FTO_64774 | 269191 |
| 1218027WL0006363 | HR-18-027-023-001/7503 | 1 | MAKHAN SINGH | 1218027023/LD/1000039400 | LAND DEVELOPMENT OF GP COMMON LANDS (7908) GP DHER 2023-2024 | 4299 | 1218027000NRG24230220240307122 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307122 |