| 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. |
| 1218027WL000229 | HR-18-027-046-001/18527 | 2 | BANSO DEVI | 1218027046/RC/1000047313 | LAND DEVELOPMENT OF KACHA RASTA NO 470,149,485 APPR. 5908 GP TALWARA 2022-23 | 247 | 1218027000NRG24080520230010284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218027_080523APB_FTO_5466 | 10284 |
| 1218027WL0000646 | HR-18-027-046-001/18527 | 2 | BANSO DEVI | 1218027046/RC/1000047313 | LAND DEVELOPMENT OF KACHA RASTA NO 470,149,485 APPR. 5908 GP TALWARA 2022-23 | 247 | 1218027000NRG24110620230031724 | Processed | | 28/06/2023 | HR1218027_120623FTO_11745 | 31724 |