| 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. |
| 1218027WL0004207 | HR-18-027-025-002/6553 | 1 | PAPPU RAM | 1218027025/LD/1000035325 | LAND LEVELLING OF PLAY GROUND & GP COMMON LANDS GP KUDNI 2022-23 | 3168 | 1218027000NRG23300120230227365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | HR1218027_300123APB_FTO_60264 | 227365 |
| 1218027WL0004640 | HR-18-027-025-002/6553 | 1 | PAPPU RAM | 1218027025/LD/1000035325 | LAND LEVELLING OF PLAY GROUND & GP COMMON LANDS GP KUDNI 2022-23 | 3168 | 1218027000NRG23090320230244832 | Processed | | 05/04/2023 | HR1218027_140323FTO_63767 | 244832 |