| 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. |
| 1218027WL005330 | HR-18-027-019-001/9733 | 2 | RANI KAUR | 1218027019/LD/1000035297 | LAND DEVELOPMENT OF ANAJ MANDI,SCHOOL,BNRGSK & SHAMSHAN GHATT GP CHANDPURA 2022-23 | 4115 | 1218027000NRG23280320230295668 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | HR1218027_280323APB_FTO_68845 | 295668 |
| 1218027WL0005762 | HR-18-027-019-001/9733 | 2 | RANI KAUR | 1218027019/LD/1000035297 | LAND DEVELOPMENT OF ANAJ MANDI,SCHOOL,BNRGSK & SHAMSHAN GHATT GP CHANDPURA 2022-23 | 4115 | 1218027000NRG23110620230304301 | Rejected | Account closed | 01/07/2023 | HR1218027_120623FTO_11747 | 304301 |
| 1218027WL0005809 | HR-18-027-019-001/9733 | 2 | RANI KAUR | 1218027019/LD/1000035297 | LAND DEVELOPMENT OF ANAJ MANDI,SCHOOL,BNRGSK & SHAMSHAN GHATT GP CHANDPURA 2022-23 | 4115 | 1218027000NRG23030820230304430 | Rejected | No Such Account | 16/11/2023 | HR1218027_310823FTO_33971 | 304430 |
| 1218027WL0005829 | HR-18-027-019-001/9733 | 2 | RANI KAUR | 1218027019/LD/1000035297 | LAND DEVELOPMENT OF ANAJ MANDI,SCHOOL,BNRGSK & SHAMSHAN GHATT GP CHANDPURA 2022-23 | 4115 | 1218027000NRG23221120230304486 | Processed | | 26/12/2023 | HR1218027_241123FTO_55886 | 304486 |