| 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. |
| 1218021WL002665 | HR-18-021-013-001/5118 | 1 | BHARAT | 1218021013/LD/GIS/32024 | L/D & LEVELING OF SHAMLAT BHOOMI/BODIWALI (2023-24) | 4759 | 1218021000NRG24290820230138938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_290823APB_FTO_33308 | 138938 |
| 1218021WL0004482 | HR-18-021-013-001/5118 | 1 | BHARAT | 1218021013/LD/GIS/32024 | L/D & LEVELING OF SHAMLAT BHOOMI/BODIWALI (2023-24) | 4759 | 1218021000NRG24201120230227361 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227361 |