| 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. |
| 1218027WL003105 | HR-18-027-008-001/2504 | 1 | SURJAN | 1218027008/LD/GIS/33829 | LAND DDEVELOPMENT OF BNEGSK AND BOOSTING STATION AND TREATMANT PLANT GP APPROVAL NO 3506 GP JAKHAL | 2180 | 1218027000NRG24130920230165508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_130923APB_FTO_37714 | 165508 |
| 1218027WL0004424 | HR-18-027-008-001/2504 | 1 | SURJAN | 1218027008/LD/GIS/33829 | LAND DDEVELOPMENT OF BNEGSK AND BOOSTING STATION AND TREATMANT PLANT GP APPROVAL NO 3506 GP JAKHAL | 2180 | 1218027000NRG24181120230226757 | Processed | | 26/12/2023 | HR1218027_191123FTO_54701 | 226757 |