| 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. |
| 1218026WL003222 | HR-18-026-034-001/22346 | 1 | RULIA RAM | 1218026034/LD/1000038739 | Land Development of Village Firni - Karnoli (23-24) | 5611 | 1218026000NRG24190920230172422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_220923APB_FTO_40423 | 172422 |
| 1218026WL0004459 | HR-18-026-034-001/22346 | 1 | RULIA RAM | 1218026034/LD/1000038739 | Land Development of Village Firni - Karnoli (23-24) | 5611 | 1218026000NRG24191120230227200 | Processed | | 26/12/2023 | HR1218026_191123FTO_54707 | 227200 |