| 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. |
| 1218021WL001511 | HR-18-021-013-001/56117 | 2 | BHATERI DEVI | 1218021013/LD/GIS/32024 | L/D & LEVELING OF SHAMLAT BHOOMI/BODIWALI (2023-24) | 2736 | 1218021000NRG24210720230083292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218021_210723APB_FTO_21816 | 83292 |
| 1218021WL0001906 | HR-18-021-013-001/56117 | 2 | BHATERI DEVI | 1218021013/LD/GIS/32024 | L/D & LEVELING OF SHAMLAT BHOOMI/BODIWALI (2023-24) | 2736 | 1218021000NRG24060820230102130 | Processed | | 18/08/2023 | HR1218021_090823FTO_26448 | 102130 |