| 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. |
| 1218021WL003953 | HR-18-021-022-001/28960 | 1 | PAWAN KUMAR | 1218021022/WC/GIS/41358 | RENOVATION & DIGGING OF FIVE POND NEAR BODIWALI ROAD/MEHUWALA (2023-24) | 5803 | 1218021000NRG24181020230209201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218021_181023APB_FTO_48034 | 209201 |
| 1218021WL0004718 | HR-18-021-022-001/28960 | 1 | PAWAN KUMAR | 1218021022/WC/GIS/41358 | RENOVATION & DIGGING OF FIVE POND NEAR BODIWALI ROAD/MEHUWALA (2023-24) | 5803 | 1218021000NRG24301120230231520 | Processed | | 26/12/2023 | HR1218021_051223FTO_57665 | 231520 |