| 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. |
| 1218023WL002740 | HR-18-023-010-001/33561 | 2 | BALA | 1218023010/WC/GIS/30442 | Renovation of Pond Near Gurudwara/Nangla 2023-2024 | 3362 | 1218023000NRG24310820230144113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218023_010923APB_FTO_34678 | 144113 |
| 1218023WL0004540 | HR-18-023-010-001/33561 | 2 | BALA | 1218023010/WC/GIS/30442 | Renovation of Pond Near Gurudwara/Nangla 2023-2024 | 3362 | 1218023000NRG24211120230228052 | Processed | | 22/12/2023 | HR1218023_261123FTO_56067 | 228052 |