| 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. |
| 1202100WL001637 | HR-02-100-033-002/11304 | 1 | HEMRAJ | 1202100033/LD/1000036033 | Land development ( Land levelling in panchayati land khasra no. 34/17 gp LAPRA) | 636 | 1202100000NRG23310320230016877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1202100_310323APB_FTO_69531 | 16877 |
| 1202100WL0001759 | HR-02-100-033-002/11304 | 1 | HEMRAJ | 1202100033/LD/1000036033 | Land development ( Land levelling in panchayati land khasra no. 34/17 gp LAPRA) | 636 | 1202100000NRG23050620230018575 | Processed | | 17/07/2023 | HR1202100_090723FTO_18711 | 18575 |