| 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. |
| 1218024WL005536 | HR-18-024-019-001/16532 | 1 | Bhateri | 1218024019/LD/GIS/36669 | L/D & LAND LEVELING OF SHAMLAT LAND/JANDLI KHURD(2023-24) APPROVAL NO 1452 | 4747 | 1218024000NRG24090120240267989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218024_090124APB_FTO_64598 | 267989 |
| 1218024WL0006193 | HR-18-024-019-001/16532 | 1 | Bhateri | 1218024019/LD/GIS/36669 | L/D & LAND LEVELING OF SHAMLAT LAND/JANDLI KHURD(2023-24) APPROVAL NO 1452 | 4747 | 1218024000NRG24190220240302646 | Rejected | Account closed | 02/05/2024 | HR1218024_230224FTO_72118 | 302646 |