| 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. |
| 1218021WL005223 | HR-18-021-007-001/19476 | 1 | LAKHBIR | 1218021007/LD/GIS/15072 | L/D & LEVELING OF SHAMLAT BHOOMI/KHABRA KALAN (2022-23) | 6747 | 1218021000NRG23240320230289398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1218021_240323APB_FTO_68080 | 289398 |
| 1218021WL0005541 | HR-18-021-007-001/19476 | 1 | LAKHBIR | 1218021007/LD/GIS/15072 | L/D & LEVELING OF SHAMLAT BHOOMI/KHABRA KALAN (2022-23) | 6747 | 1218021000NRG23140420230303802 | Processed | | 18/05/2023 | HR1218021_020523FTO_4697 | 303802 |