| 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. |
| 1218026WL004595 | HR-18-026-019-001/10906 | 2 | AMARJEET W/O SHARWAN | 1218026019/LD/1000039849 | LAND DEVELOPMENT OF ALL VILLEGE PANCHAYATI RASTE - KAJAL HARI (2023-24) | 7259 | 1218026000NRG24221120230229305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218026_231123APB_FTO_55533 | 229305 |
| 1218026WL0005450 | HR-18-026-019-001/10906 | 2 | AMARJEET W/O SHARWAN | 1218026019/LD/1000039849 | LAND DEVELOPMENT OF ALL VILLEGE PANCHAYATI RASTE - KAJAL HARI (2023-24) | 7259 | 1218026000NRG24030120240265490 | Processed | | 03/02/2024 | HR1218026_040124FTO_64053 | 265490 |