| 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. |
| 1218023WL000078 | HR-18-023-026-001/13609-A | 1 | MAHINDER SINGH | 1218023026/RC/1000045786 | PAVEMENT OF RASTA FROM MALKIT S/O LAXMAN TO SHISPAL S/O DALIP SINGH DHANI/FATEPURI/22-23 | 8 | 1218023000NRG24190420230003772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1218023_190423APB_FTO_3438 | 3772 |
| 1218023WL0000385 | HR-18-023-026-001/13609-A | 1 | MAHINDER SINGH | 1218023026/RC/1000045786 | PAVEMENT OF RASTA FROM MALKIT S/O LAXMAN TO SHISPAL S/O DALIP SINGH DHANI/FATEPURI/22-23 | 8 | 1218023000NRG24230520230015370 | Processed | | 07/06/2023 | HR1218023_230523FTO_7814 | 15370 |