| 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. |
| 1218024WL005844 | HR-18-024-018-001/8494 | 1 | BALA DEVI | 1218024018/LD/GIS/34797 | L/D & LAND LEVELING OF SHAMLAT LAND NEAR POND/DHANI GOPAL(2023-24) APPROVAL NO 1057 | 4812 | 1218024000NRG24250120240284967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218024_250124APB_FTO_66639 | 284967 |
| 1218024WL0007640 | HR-18-024-018-001/8494 | 1 | BALA DEVI | 1218024018/LD/GIS/34797 | L/D & LAND LEVELING OF SHAMLAT LAND NEAR POND/DHANI GOPAL(2023-24) APPROVAL NO 1057 | 4812 | 1218024000NRG24240420240381070 | Rejected | Account closed | 07/05/2024 | HR1218024_240424FTO_3822 | 381070 |