| 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. |
| 1218023WL00005 | HR-18-023-003-001/32986 | 3 | DALBIR SINGH | 1218023003/IC/GIS/28051 | Maintenance of Dhamtan Link Channel RD 0-53950/Loha Khera 2022-2023 2nd time | 94 | 1218023000NRG24120420230000264 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | HR1218023_120423APB_FTO_2667 | 264 |
| 1218023WL0000384 | HR-18-023-003-001/32986 | 3 | DALBIR SINGH | 1218023003/IC/GIS/28051 | Maintenance of Dhamtan Link Channel RD 0-53950/Loha Khera 2022-2023 2nd time | 94 | 1218023000NRG24230520230015369 | Processed | | 07/06/2023 | HR1218023_230523FTO_7814 | 15369 |