| 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. |
| 1218021WL0000880 | HR-18-021-004-001/914 | 1 | NAND LAL | 1218021004/LD/GIS/12780 | L/D & LEVELING OF GAUSHALA/DHABI KALAN (2022-23) | 1304 | 1218021000NRG23140720220053858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | HR1218021_140722APB_FTO_21380 | 53858 |
| 1218021WL0001353 | HR-18-021-004-001/914 | 1 | NAND LAL | 1218021004/LD/GIS/12780 | L/D & LEVELING OF GAUSHALA/DHABI KALAN (2022-23) | 1304 | 1218021000NRG23030820220075353 | Processed | | 10/08/2022 | HR1218021_030822FTO_28322 | 75353 |