| 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. |
| 1218021WL002315 | HR-18-021-007-001/10964 | 1 | SARJIT | 1218021007/LD/GIS/33011 | L/D & LEVELING OF KHEL STADIUM/KHABRA KALAN (2023-24) | 3878 | 1218021000NRG24190820230120425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_210823APB_FTO_30272 | 120425 |
| 1218021WL0004477 | HR-18-021-007-001/10964 | 1 | SARJIT | 1218021007/LD/GIS/33011 | L/D & LEVELING OF KHEL STADIUM/KHABRA KALAN (2023-24) | 3878 | 1218021000NRG24201120230227259 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227259 |