| 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. |
| 1218021WL005749 | HR-18-021-007-001/27637 | 4 | MANJU | 1218021007/LD/GIS/33013 | L/D & LEVELING OF SHAMLAT BHOOMI/KHABRA KALAN (2023-24) | 7795 | 1218021000NRG24220120240277930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218021_220124APB_FTO_66028 | 277930 |
| 1218021WL0007722 | HR-18-021-007-001/27637 | 4 | MANJU | 1218021007/LD/GIS/33013 | L/D & LEVELING OF SHAMLAT BHOOMI/KHABRA KALAN (2023-24) | 7795 | 1218021000NRG24060520240382715 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382715 |