| 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. |
| 1218024WL005891 | HR-18-024-004-001/9548 | 4 | GURUNANK | 1218024004/LD/GIS/30633 | LAND DEVELOPMENT & LAND LEVELING OF SHAMLAT LAND DHANI SANCHLA (2023-24) APPROVAL 1144 | 5372 | 1218024000NRG24300120240287980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218024_300124APB_FTO_67122 | 287980 |
| 1218024WL0007607 | HR-18-024-004-001/9548 | 4 | GURUNANK | 1218024004/LD/GIS/30633 | LAND DEVELOPMENT & LAND LEVELING OF SHAMLAT LAND DHANI SANCHLA (2023-24) APPROVAL 1144 | 5372 | 1218024000NRG24230420240380946 | Processed | | 03/05/2024 | HR1218024_240424FTO_3816 | 380946 |