| 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. |
| 1218027WL005393 | HR-18-027-024-001/34631 | 2 | RANI DEVI | 1218027024/LD/1000039589 | LAND DEVELOPMENT OF GP COMMON LANDS GP DIWANA 3489 | 4085 | 1218027000NRG24301220230263978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_301223APB_FTO_63400 | 263978 |
| 1218027WL0006364 | HR-18-027-024-001/34631 | 2 | RANI DEVI | 1218027024/LD/1000039589 | LAND DEVELOPMENT OF GP COMMON LANDS GP DIWANA 3489 | 4085 | 1218027000NRG24230220240307133 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307133 |