| 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. |
| 1218027WL007382 | HR-18-027-046-001/202173 | 1 | JASVIR KAUR | 1218027046/IC/1000033750 | MAINTAINCE OF GHAGGAR DISTRY. RD 0-17000 (A) GP TALWARA 2ND TYM 2023-24 | 5779 | 1218027000NRG24300320240361962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_300324APB_FTO_78755 | 361962 |
| 1218027WL0007685 | HR-18-027-046-001/202173 | 1 | JASVIR KAUR | 1218027046/IC/1000033750 | MAINTAINCE OF GHAGGAR DISTRY. RD 0-17000 (A) GP TALWARA 2ND TYM 2023-24 | 5779 | 1218027000NRG24050520240382528 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382528 |