| 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. |
| 1218021WL005326 | HR-18-021-021-001/131062 | 1 | SUNITA | 1218021021/WC/GIS/31672 | REMOVAL OF JAL KHUMBI OF POND NEAR SHAMSHAN BHOOMI IN PARTAP NAGAR/BHATTU MANDI (2023-24) | 7021 | 1218021000NRG24271220230258914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218021_271223APB_FTO_62590 | 258914 |
| 1218021WL0006350 | HR-18-021-021-001/131062 | 1 | SUNITA | 1218021021/WC/GIS/31672 | REMOVAL OF JAL KHUMBI OF POND NEAR SHAMSHAN BHOOMI IN PARTAP NAGAR/BHATTU MANDI (2023-24) | 7021 | 1218021000NRG24230220240306807 | Processed | | 26/04/2024 | HR1218021_080324FTO_74158 | 306807 |