| 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. |
| 1218027WL003686 | HR-18-027-019-001/4946 | 3 | MANISHA | 1218027019/RC/1000048575 | PAVEMENT OF BRICKS RASTA FROM GHAGGAR SYPHON TO BURTHLI DHANI 3385 GP CHANDPURA | 2441 | 1218027000NRG24051020230195517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218027_051023APB_FTO_43784 | 195517 |
| 1218027WL0004779 | HR-18-027-019-001/4946 | 3 | MANISHA | 1218027019/RC/1000048575 | PAVEMENT OF BRICKS RASTA FROM GHAGGAR SYPHON TO BURTHLI DHANI 3385 GP CHANDPURA | 2441 | 1218027000NRG24011220230232125 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232125 |