| 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. |
| 1218024WL002136 | HR-18-024-005-001/1256 | 3 | SULATAN SINGH | 1218024005/DP/GIS/36323 | PLANTATION EK PEDH VISHWAS KA/TIBBI/500 PLANTS/2023-2024 APPROVAL NO 1774 | 2071 | 1218024000NRG24140820230111947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218024_140823APB_FTO_28176 | 111947 |
| 1218024WL0003495 | HR-18-024-005-001/1256 | 3 | SULATAN SINGH | 1218024005/DP/GIS/36323 | PLANTATION EK PEDH VISHWAS KA/TIBBI/500 PLANTS/2023-2024 APPROVAL NO 1774 | 2071 | 1218024000NRG24280920230187380 | Processed | | 14/11/2023 | HR1218024_280923FTO_42116 | 187380 |