| 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. |
| 1218021WL002319 | HR-18-021-016-001/818527 | 1 | BHUP SINGH | 1218021016/LD/GIS/34556 | L/D & LEVELING OF PANCHAYATI BHOOMI NEAR SHAMSHAN BHOOMI/BAN MANDORI (2023-24) | 4081 | 1218021000NRG24190820230120775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_210823APB_FTO_30280 | 120775 |
| 1218021WL0004485 | HR-18-021-016-001/818527 | 1 | BHUP SINGH | 1218021016/LD/GIS/34556 | L/D & LEVELING OF PANCHAYATI BHOOMI NEAR SHAMSHAN BHOOMI/BAN MANDORI (2023-24) | 4081 | 1218021000NRG24201120230227383 | Processed | | 26/12/2023 | HR1218021_241123FTO_55795 | 227383 |