| 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. |
| 1218021WL005991 | HR-18-021-018-001/77650 | 1 | SUMITRA | 1218021018/LD/GIS/34305 | REPAIR & MAINT. OF ALL KACHHA RASTA/JANDWALA BAGAR (2023-24) | 7903 | 1218021000NRG24060220240293600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218021_060224APB_FTO_68383 | 293600 |
| 1218021WL0007721 | HR-18-021-018-001/77650 | 1 | SUMITRA | 1218021018/LD/GIS/34305 | REPAIR & MAINT. OF ALL KACHHA RASTA/JANDWALA BAGAR (2023-24) | 7903 | 1218021000NRG24060520240382698 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382698 |