| 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. |
| 1218024WL004258 | HR-18-024-009-001/2314 | 3 | PARDEEP KUMAR | 1218024009/RS/GIS/34362 | CONSTRUCTION OF RCC PIPE LINE PAKKA KHAL TO POND 1501/ KHASA PATHANA 2023-24 | 3879 | 1218024000NRG24091120230222996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218024_091123APB_FTO_53548 | 222996 |
| 1218024WL0005674 | HR-18-024-009-001/2314 | 3 | PARDEEP KUMAR | 1218024009/RS/GIS/34362 | CONSTRUCTION OF RCC PIPE LINE PAKKA KHAL TO POND 1501/ KHASA PATHANA 2023-24 | 3879 | 1218024000NRG24170120240273918 | Processed | | 28/03/2024 | HR1218024_170124FTO_65511 | 273918 |