| 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. |
| 1218024WL001058 | HR-18-024-019-001/14417 | 3 | BALA | 1218024019/WC/GIS/30635 | DIGGING OF BAJE WALA POND JANDLI KHURD (2023-24) APPROVAL 1462 | 860 | 1218024000NRG24300620230061525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | HR1218024_300623APB_FTO_16498 | 61525 |
| 1218024WL0001383 | HR-18-024-019-001/14417 | 3 | BALA | 1218024019/WC/GIS/30635 | DIGGING OF BAJE WALA POND JANDLI KHURD (2023-24) APPROVAL 1462 | 860 | 1218024000NRG24140720230076814 | Processed | | 28/07/2023 | HR1218024_170723FTO_20459 | 76814 |