| 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. |
| 1218021WL004755 | HR-18-021-008-001/20009 | 2 | KHAJURI | 1218021008/LD/GIS/15025 | L/D & LEVELING OF GAUSHALA/PILI MANDORI (2022-23) | 5903 | 1218021000NRG23140320230254042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1218021_140323APB_FTO_64295 | 254042 |
| 1218021WL0005544 | HR-18-021-008-001/20009 | 2 | KHAJURI | 1218021008/LD/GIS/15025 | L/D & LEVELING OF GAUSHALA/PILI MANDORI (2022-23) | 5903 | 1218021000NRG23140420230303809 | Rejected | Account closed | 22/05/2023 | HR1218021_020523FTO_4698 | 303809 |
| 1218021WL0005756 | HR-18-021-008-001/20009 | 2 | KHAJURI | 1218021008/LD/GIS/15025 | L/D & LEVELING OF GAUSHALA/PILI MANDORI (2022-23) | 5903 | 1218021000NRG23290520230304282 | Processed | | 17/06/2023 | HR1218021_010623FTO_9762 | 304282 |