| 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. |
| 1218021WL003685 | HR-18-021-022-001/21797 | 1 | KALU RAM | 1218021022/IC/GIS/11412 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/MEHUWALA (2023-24) | 5511 | 1218021000NRG24051020230195469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218021_051023APB_FTO_43781 | 195469 |
| 1218021WL0004718 | HR-18-021-022-001/21797 | 1 | KALU RAM | 1218021022/IC/GIS/11412 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/MEHUWALA (2023-24) | 5511 | 1218021000NRG24301120230231518 | Processed | | 26/12/2023 | HR1218021_051223FTO_57665 | 231518 |