| 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. |
| 1218027WL005385 | HR-18-027-024-001/34653 | 1 | SUMITA | 1218027024/LD/GIS/45935 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7909 GP DIWANA 2023-24 | 4017 | 1218027000NRG24291220230263452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_291223APB_FTO_63241 | 263452 |
| 1218027WL0006364 | HR-18-027-024-001/34653 | 1 | SUMITA | 1218027024/LD/GIS/45935 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7909 GP DIWANA 2023-24 | 4017 | 1218027000NRG24230220240307135 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307135 |