| 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. |
| 1218027WL004828 | HR-18-027-046-001/20839 | 1 | PARAMJEET KAUR | 1218027067/LD/GIS/33840 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHATT AND VET HOSPITAL APPROVAL 3773 GP NATHUWAL | 3552 | 1218027000NRG24011220230232970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218027_011223APB_FTO_56992 | 232970 |
| 1218027WL0005560 | HR-18-027-046-001/20839 | 1 | PARAMJEET KAUR | 1218027067/LD/GIS/33840 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHATT AND VET HOSPITAL APPROVAL 3773 GP NATHUWAL | 3552 | 1218027000NRG24100120240268856 | Processed | | 04/02/2024 | HR1218027_160124FTO_65456 | 268856 |