| 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. |
| 1218027WL000248 | HR-18-027-063-001/28787 | 3 | JASPREET KAUR | 1218027063/WC/1000024602 | DIGGING OF DERA WALA POND GP MUNDILIAN 2023-2024 | 129 | 1218027000NRG24090520230010680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218027_090523APB_FTO_5583 | 10680 |
| 1218027WL0000644 | HR-18-027-063-001/28787 | 3 | JASPREET KAUR | 1218027063/WC/1000024602 | DIGGING OF DERA WALA POND GP MUNDILIAN 2023-2024 | 129 | 1218027000NRG24110620230031718 | Processed | | 28/06/2023 | HR1218027_120623FTO_11745 | 31718 |