| 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. |
| 1218025WL0005249 | HR-18-025-022-001/37131 | 2 | PARMJEET KOUR | 1218025022/LD/1000031020 | LAND DEVELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT. BUILDING/HASANGA (2021-22) | 7734 | 1218025000NRG22250320220336317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | HR1218025_250322APB_FTO_125013 | 336317 |
| 1218025WL0005486 | HR-18-025-022-001/37131 | 2 | PARMJEET KOUR | 1218025022/LD/1000031020 | LAND DEVELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT. BUILDING/HASANGA (2021-22) | 7734 | 1218025000NRG22140420220355800 | Rejected | Account closed | 10/05/2022 | HR1218025_140422FTO_3059 | 355800 |
| 1218025WL0005946 | HR-18-025-022-001/37131 | 2 | PARMJEET KOUR | 1218025022/LD/1000031020 | LAND DEVELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT. BUILDING/HASANGA (2021-22) | 7734 | 1218025000NRG22250520220356973 | Processed | | 02/07/2022 | HR1218025_230622FTO_15981 | 356973 |