| 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. |
| 1218026WL004817 | HR-18-026-026-001/15522 | 2 | SANTO BAI | 1218026026/RC/GIS/42613 | PAV. OF RASTA FROM KAKA SINGH FIELD TO AMREEK SINGH DHANI IN VILLAGE/MOUSHAAHLI | 7481 | 1218026000NRG24011220230232654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218028_011223APB_FTO_56873 | 232654 |
| 1218026WL0005642 | HR-18-026-026-001/15522 | 2 | SANTO BAI | 1218026026/RC/GIS/42613 | PAV. OF RASTA FROM KAKA SINGH FIELD TO AMREEK SINGH DHANI IN VILLAGE/MOUSHAAHLI | 7481 | 1218026000NRG24150120240271881 | Processed | | 28/03/2024 | HR1218028_180124FTO_65614 | 271881 |