| 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. |
| 1218027WL007128 | HR-18-027-023-001/18420 | 1 | GURMAIL KAUR | 1218027023/LD/1000039533 | LAND DEVELOPMENT OF VILLAGE FIRNI 3455 GP DHER 2023-2024 | 5745 | 1218027000NRG24270320240342421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_270324APB_FTO_77455 | 342421 |
| 1218027WL0007667 | HR-18-027-023-001/18420 | 1 | GURMAIL KAUR | 1218027023/LD/1000039533 | LAND DEVELOPMENT OF VILLAGE FIRNI 3455 GP DHER 2023-2024 | 5745 | 1218027000NRG24050520240382421 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382421 |