| 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. |
| 1218021WL001403 | HR-18-021-023-001/21476 | 2 | RANDHIR | 1218021023/IC/GIS/11418 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/SARWARPUR (2023-24) | 2225 | 1218021000NRG24140720230077136 | Rejected | Aadhaar Number not Mapped to Account Number | 28/07/2023 | HR1218021_140723APB_FTO_20185 | 77136 |
| 1218021WL0001706 | HR-18-021-023-001/21476 | 2 | RANDHIR | 1218021023/IC/GIS/11418 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/SARWARPUR (2023-24) | 2225 | 1218021000NRG24010820230094099 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 94099 |