| 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. |
| 1218027WL000542 | HR-18-027-046-001/19793 | 1 | SARVJEET KAUR | 1218027046/RC/1000047313 | LAND DEVELOPMENT OF KACHA RASTA NO 470,149,485 APPR. 5908 GP TALWARA 2022-23 | 531 | 1218027000NRG24030620230023762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | HR1218027_030623APB_FTO_10228 | 23762 |
| 1218027WL0001002 | HR-18-027-046-001/19793 | 1 | SARVJEET KAUR | 1218027046/RC/1000047313 | LAND DEVELOPMENT OF KACHA RASTA NO 470,149,485 APPR. 5908 GP TALWARA 2022-23 | 531 | 1218027000NRG24280620230058029 | Processed | | 13/07/2023 | HR1218027_020723FTO_16757 | 58029 |