| 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. |
| 1218023WL002278 | HR-18-023-037-001/36047 | 1 | GURJANT SINGH | 1218023037/LD/GIS/34724 | Land Development of All Common Land & Govt.Buildings/Amani 2023-2024 | 3098 | 1218023000NRG24180820230117963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218023_180823APB_FTO_29645 | 117963 |
| 1218023WL0003522 | HR-18-023-037-001/36047 | 1 | GURJANT SINGH | 1218023037/LD/GIS/34724 | Land Development of All Common Land & Govt.Buildings/Amani 2023-2024 | 3098 | 1218023000NRG24280920230187909 | Processed | | 14/11/2023 | HR1218023_280923FTO_42208 | 187909 |