| 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. |
| 1218023WL002280 | HR-18-023-049-001/50311 | 4 | SUKHVINDER | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 3029 | 1218023000NRG24180820230118030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218023_180823APB_FTO_29627 | 118030 |
| 1218023WL0003524 | HR-18-023-049-001/50311 | 4 | SUKHVINDER | 1218023049/LD/GIS/34124 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / KANHERI / 2023-2024 | 3029 | 1218023000NRG24280920230187917 | Processed | | 13/11/2023 | HR1218023_280923FTO_42208 | 187917 |