| 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. |
| 1218027WL002918 | HR-18-027-025-002/6553 | 1 | PAPPU RAM | 1218027025/LD/GIS/33832 | LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3542 GP KUDNI | 2076 | 1218027000NRG24050920230156634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_050923APB_FTO_35878 | 156634 |
| 1218027WL0004425 | HR-18-027-025-002/6553 | 1 | PAPPU RAM | 1218027025/LD/GIS/33832 | LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3542 GP KUDNI | 2076 | 1218027000NRG24181120230226766 | Processed | | 26/12/2023 | HR1218027_191123FTO_54701 | 226766 |