| 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. |
| 1218027WL006542 | HR-18-027-025-002/35278 | 2 | MAJOR | 1218027023/LD/GIS/45941 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7914 GP KUDNI 2023-24 | 5314 | 1218027000NRG24040320240313451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_040324APB_FTO_73654 | 313451 |
| 1218027WL0007672 | HR-18-027-025-002/35278 | 2 | MAJOR | 1218027023/LD/GIS/45941 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7914 GP KUDNI 2023-24 | 5314 | 1218027000NRG24050520240382450 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382450 |