| 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. |
| 1218027WL007393 | HR-18-027-013-001/17955 | 2 | MUKHTYARI | 1218027013/RC/1000054256 | LAND DEVELOMENT OF ALL KACHA RASTA 3806 GP SADHANWAS 2023-24 | 5843 | 1218027000NRG24300320240363174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_300324APB_FTO_78766 | 363174 |
| 1218027WL0007681 | HR-18-027-013-001/17955 | 2 | MUKHTYARI | 1218027013/RC/1000054256 | LAND DEVELOMENT OF ALL KACHA RASTA 3806 GP SADHANWAS 2023-24 | 5843 | 1218027000NRG24050520240382496 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382496 |