| 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. |
| 1218023WL001525 | HR-18-023-022-001/6932 | 1 | CHAMKILA | 1218023022/LD/GIS/33901 | Land Development of All G.P. Common Land & Govt.Buildings/Damkora 2023-2024 | 2074 | 1218023000NRG24230720230084458 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2023 | HR1218023_230723APB_FTO_22044 | 84458 |
| 1218023WL0001864 | HR-18-023-022-001/6932 | 1 | CHAMKILA | 1218023022/LD/GIS/33901 | Land Development of All G.P. Common Land & Govt.Buildings/Damkora 2023-2024 | 2074 | 1218023000NRG24040820230100806 | Processed | | 10/08/2023 | HR1218023_040823FTO_25325 | 100806 |