| 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. |
| 1218027WL006811 | HR-18-027-046-001/19851 | 2 | GURJEET KAUR | 1218027056/IC/1000032048 | MAINTAINCE OF SHAKARPURA MINOR RD 0-17000 TAIL 2ND TYM / TALWARA 2023-2024 | 5339 | 1218027000NRG24150320240327922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_150324APB_FTO_75369 | 327922 |
| 1218027WL0007685 | HR-18-027-046-001/19851 | 2 | GURJEET KAUR | 1218027056/IC/1000032048 | MAINTAINCE OF SHAKARPURA MINOR RD 0-17000 TAIL 2ND TYM / TALWARA 2023-2024 | 5339 | 1218027000NRG24050520240382525 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382525 |