| 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. |
| 1218023WL006291 | HR-18-023-010-001/45644 | 2 | SEETO | 1218023010/IC/GIS/47340 | Maintenance of All Nahri Khala/Nangla 2023-2024 | 10118 | 1218023000NRG24210220240305796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218023_210224APB_FTO_71864 | 305796 |
| 1218023WL0007702 | HR-18-023-010-001/45644 | 2 | SEETO | 1218023010/IC/GIS/47340 | Maintenance of All Nahri Khala/Nangla 2023-2024 | 10118 | 1218023000NRG24050520240382596 | Processed | | 20/05/2024 | HR1218023_050524FTO_4846 | 382596 |