| 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. |
| 1218023WL006062 | HR-18-023-037-001/84090 | 1 | SARVJEET KAUR | 1218023037/IC/GIS/31718 | Maintenance of All Nahri Khala/Amani 2023-2024 | 9789 | 1218023000NRG24120220240297023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218023_120224APB_FTO_70583 | 297023 |
| 1218023WL0007698 | HR-18-023-037-001/84090 | 1 | SARVJEET KAUR | 1218023037/IC/GIS/31718 | Maintenance of All Nahri Khala/Amani 2023-2024 | 9789 | 1218023000NRG24050520240382581 | Processed | | 20/05/2024 | HR1218023_050524FTO_4846 | 382581 |