| 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. |
| 1218021WL000446 | HR-18-021-010-001/21914 | 2 | MADAN LAL | 1218021010/LD/GIS/17858 | E/F & E/WORK IN KHEL STADIUM/S.P. DAROLI (2022-23) | 882 | 1218021000NRG24260520230017345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | HR1218021_260523APB_FTO_8753 | 17345 |
| 1218021WL0000565 | HR-18-021-010-001/21914 | 2 | MADAN LAL | 1218021010/LD/GIS/17858 | E/F & E/WORK IN KHEL STADIUM/S.P. DAROLI (2022-23) | 882 | 1218021000NRG24060620230025093 | Processed | | 05/07/2023 | HR1218021_140623FTO_12129 | 25093 |