| 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. |
| 1218027WL003679 | HR-18-027-024-001/27793 | 4 | KANTA RANI | 1218027024/LD/1000039589 | LAND DEVELOPMENT OF GP COMMON LANDS GP DIWANA 3489 | 2707 | 1218027000NRG24051020230195233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218027_051023APB_FTO_43709 | 195233 |
| 1218027WL0004782 | HR-18-027-024-001/27793 | 4 | KANTA RANI | 1218027024/LD/1000039589 | LAND DEVELOPMENT OF GP COMMON LANDS GP DIWANA 3489 | 2707 | 1218027000NRG24011220230232144 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232144 |