| 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. |
| 1218026WL007159 | HR-18-026-045-001/67544 | 1 | MANJANI RANI | 1218026045/RC/GIS/47031 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/NOORKI AHLI | 10217 | 1218026000NRG24280320240344619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218028_280324APB_FTO_77613 | 344619 |
| 1218026WL0007767 | HR-18-026-045-001/67544 | 1 | MANJANI RANI | 1218026045/RC/GIS/47031 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/NOORKI AHLI | 10217 | 1218026000NRG24070520240383406 | Yet to be process | | | | 383406 |