| 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. |
| 1218027WL0004242 | HR-18-027-046-001/17561 | 2 | MANPREET KAUR | 1218027046/LD/1000035318 | LAND DEVELOPMENT OF FIRNI GP TALWARA 2022-23 | 3189 | 1218027000NRG23310120230229747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2023 | HR1218027_310123APB_FTO_60537 | 229747 |
| 1218027WL0005654 | HR-18-027-046-001/17561 | 2 | MANPREET KAUR | 1218027046/LD/1000035318 | LAND DEVELOPMENT OF FIRNI GP TALWARA 2022-23 | 3189 | 1218027000NRG23240420230304057 | Processed | | 18/05/2023 | HR1218027_240423FTO_3932 | 304057 |