| 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. |
| 1218024WL005137 | HR-18-024-006-001/1551-A | 1 | DEVIDAYAL | 1218024006/LD/GIS/44415 | L/D & LAND LEVELING OF ALL KACHA RASTA/BAIJALPUR(2023-24) APPROVAL NO 713 | 4473 | 1218024000NRG24151220230245877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218024_151223APB_FTO_60000 | 245877 |
| 1218024WL0006202 | HR-18-024-006-001/1551-A | 1 | DEVIDAYAL | 1218024006/LD/GIS/44415 | L/D & LAND LEVELING OF ALL KACHA RASTA/BAIJALPUR(2023-24) APPROVAL NO 713 | 4473 | 1218024000NRG24190220240302765 | Processed | | 29/04/2024 | HR1218024_230224FTO_72124 | 302765 |