| 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. |
| 1202100WL0000866 | HR-02-100-033-002/11266 | 2 | arshad | 1202100033/LD/1000034373 | EARTH FILING IN PANCHYATI LAND KHASRA NO 37/24 (LAPRA) | 264 | 1202100000NRG23090920220008227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1202100_090922APB_FTO_38516 | 8227 |
| 1202100WL0001321 | HR-02-100-033-002/11266 | 2 | arshad | 1202100033/LD/1000034373 | EARTH FILING IN PANCHYATI LAND KHASRA NO 37/24 (LAPRA) | 264 | 1202100000NRG23190120230012570 | Processed | | 04/02/2023 | HR1202100_190123FTO_58897 | 12570 |