| 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. |
| 1218021WL004988 | HR-18-021-018-001/19305 | 3 | BALBIR | 1218021018/LD/GIS/12783 | L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/JANDWALA BAGAR (2022-23) | 6263 | 1218021000NRG23180320230275339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | HR1218021_180323APB_FTO_66231 | 275339 |
| 1218021WL0005523 | HR-18-021-018-001/19305 | 3 | BALBIR | 1218021018/LD/GIS/12783 | L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/JANDWALA BAGAR (2022-23) | 6263 | 1218021000NRG23110420230303748 | Rejected | Account closed | 22/05/2023 | HR1218021_020523FTO_4697 | 303748 |
| 1218021WL0005754 | HR-18-021-018-001/19305 | 3 | BALBIR | 1218021018/LD/GIS/12783 | L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/JANDWALA BAGAR (2022-23) | 6263 | 1218021000NRG23270520230304277 | Processed | | 17/06/2023 | HR1218021_010623FTO_9762 | 304277 |