| 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. |
| 1218023WL003133 | 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 | 4740 | 1218023000NRG24140920230167445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218023_140923APB_FTO_38120 | 167445 |
| 1218023WL0004498 | 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 | 4740 | 1218023000NRG24201120230227477 | Processed | | 26/12/2023 | HR1218023_201123FTO_54797 | 227477 |