| 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. |
| 1218023WL005349 | HR-18-023-034-001/9709 | 1 | RAM KALI | 1218023034/LD/GIS/42010 | Land Leveling in Shamshan Ghat & Water Works/Laluwal 2023-2024 | 7850 | 1218023000NRG24281220230261483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218023_281223APB_FTO_62883 | 261483 |
| 1218023WL0006236 | HR-18-023-034-001/9709 | 1 | RAM KALI | 1218023034/LD/GIS/42010 | Land Leveling in Shamshan Ghat & Water Works/Laluwal 2023-2024 | 7850 | 1218023000NRG24200220240303938 | Processed | | 29/04/2024 | HR1218023_200224FTO_71660 | 303938 |