| 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. |
| 1218023WL002112 | HR-18-023-035-001/21118 | 1 | MELO | 1218023035/LD/GIS/33950 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND AND GOVT. BUILDING / CHANDER KALAN / 2023-2024 | 2865 | 1218023000NRG24140820230110117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1218023_180823APB_FTO_29663 | 110117 |
| 1218023WL0003590 | HR-18-023-035-001/21118 | 1 | MELO | 1218023035/LD/GIS/33950 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND AND GOVT. BUILDING / CHANDER KALAN / 2023-2024 | 2865 | 1218023000NRG24031020230190511 | Rejected | Account closed | 22/11/2023 | HR1218023_031023FTO_43041 | 190511 |
| 1218023WL0005000 | HR-18-023-035-001/21118 | 1 | MELO | 1218023035/LD/GIS/33950 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND AND GOVT. BUILDING / CHANDER KALAN / 2023-2024 | 2865 | 1218023000NRG24071220230239341 | Processed | | 26/12/2023 | HR1218023_071223FTO_58383 | 239341 |