| 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. |
| 1218023WL0004125 | HR-18-023-006-001/36503 | 3 | SOMNATH | 1218023006/LD/GIS/13687 | LAND DEVELOPMENT OF ALL GOVT. BUILDING / THARVI /2022-23 | 6983 | 1218023000NRG23210120230222386 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2023 | HR1218023_210123APB_FTO_59228 | 222386 |
| 1218023WL0004387 | HR-18-023-006-001/36503 | 3 | SOMNATH | 1218023006/LD/GIS/13687 | LAND DEVELOPMENT OF ALL GOVT. BUILDING / THARVI /2022-23 | 6983 | 1218023000NRG23130220230235956 | Processed | | 17/02/2023 | HR1218023_130223FTO_61583 | 235956 |