| 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. |
| 1218021WL001978 | HR-18-021-009-001/5629 | 2 | MANGAL SINGH | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 3872 | 1218021000NRG24100820230105662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218021_100823APB_FTO_26808 | 105662 |
| 1218021WL0002551 | HR-18-021-009-001/5629 | 2 | MANGAL SINGH | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 3872 | 1218021000NRG24240820230132083 | Processed | | 09/11/2023 | HR1218021_290823FTO_33180 | 132083 |