| 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. |
| 1215006WL006068 | HR-15-006-009-001/15313 | 4 | RAJBIR | 1215006009/IC/GIS/32138 | Maintenance of All Nahri Khala/Hansawala 2023-2024 | 5860 | 1215006000NRG24070320240332659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218023_120324APB_FTO_74704 | 332659 |
| 1215006WL0007153 | HR-15-006-009-001/15313 | 4 | RAJBIR | 1215006009/IC/GIS/32138 | Maintenance of All Nahri Khala/Hansawala 2023-2024 | 5860 | 1215006000NRG24050520240387935 | Processed | | 20/05/2024 | HR1218023_050524FTO_4846 | 387935 |