| 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. |
| 1218027WL005287 | HR-18-027-005-001/854 | 2 | JOGINDRO | 1218027005/LD/1000035317 | LAND DEVELOPMENT FIRNI, SHAMSHAN GHATT, ANGANWADDI, SCHOOL & CHOPAL GP KANA KHERA 2022-23 | 3749 | 1218027000NRG24261220230257014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_261223APB_FTO_62221 | 257014 |
| 1218027WL0006367 | HR-18-027-005-001/854 | 2 | JOGINDRO | 1218027005/LD/1000035317 | LAND DEVELOPMENT FIRNI, SHAMSHAN GHATT, ANGANWADDI, SCHOOL & CHOPAL GP KANA KHERA 2022-23 | 3749 | 1218027000NRG24230220240307156 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307156 |