| 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. |
| 1218023WL001661 | HR-18-023-043-001/14434 | 3 | DEEPAK | 1218023043/LD/GIS/32625 | Land Development of All G.P.Common Land & Govt.Buildings/Dharsul Kalan 2023-2024 | 2336 | 1218023000NRG24270720230091709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | HR1218023_280723APB_FTO_23380 | 91709 |
| 1218023WL0002080 | HR-18-023-043-001/14434 | 3 | DEEPAK | 1218023043/LD/GIS/32625 | Land Development of All G.P.Common Land & Govt.Buildings/Dharsul Kalan 2023-2024 | 2336 | 1218023000NRG24140820230109004 | Processed | | 21/09/2023 | HR1218023_140823FTO_27791 | 109004 |