| 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. |
| 1218026WL006883 | HR-18-026-026-001/15439 | 3 | RINKU | 1218026026/RC/GIS/44337 | PAV. OF RASTA FROM JAI CHAND FIELD TO DARSHAN SINGH DHANI IN VILLAGE/MOUSHA AHLI | 11115 | 1218026000NRG24190320240330801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218028_210324APB_FTO_76274 | 330801 |
| 1218026WL0007765 | HR-18-026-026-001/15439 | 3 | RINKU | 1218026026/RC/GIS/44337 | PAV. OF RASTA FROM JAI CHAND FIELD TO DARSHAN SINGH DHANI IN VILLAGE/MOUSHA AHLI | 11115 | 1218026000NRG24070520240383400 | Yet to be process | | | | 383400 |