| 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. |
| 1218024WL002755 | HR-18-024-006-001/1551-A | 1 | DEVIDAYAL | 1218024006/LD/GIS/34804 | L/D & LAND LEVELING OF ALL GOVT SCHOOL BUILDING/BAIJALPUR(2023-24) APPROVAL NO 718 | 2288 | 1218024000NRG24310820230145129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218024_310823APB_FTO_34173 | 145129 |
| 1218024WL0004443 | HR-18-024-006-001/1551-A | 1 | DEVIDAYAL | 1218024006/LD/GIS/34804 | L/D & LAND LEVELING OF ALL GOVT SCHOOL BUILDING/BAIJALPUR(2023-24) APPROVAL NO 718 | 2288 | 1218024000NRG24181120230227128 | Processed | | 26/12/2023 | HR1218024_201123FTO_54754 | 227128 |