| 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. |
| 1218024WL003954 | HR-18-024-009-001/2314 | 3 | PARDEEP KUMAR | 1218024009/RS/GIS/34361 | CONSTRUCTION OF RCC PIPE LINE AMBEDKAR BHAWAN TO PAKKA KHAL 1519/ KHASA PATHANA 2023-24 | 3490 | 1218024000NRG24181020230209214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_181023APB_FTO_48036 | 209214 |
| 1218024WL0004731 | HR-18-024-009-001/2314 | 3 | PARDEEP KUMAR | 1218024009/RS/GIS/34361 | CONSTRUCTION OF RCC PIPE LINE AMBEDKAR BHAWAN TO PAKKA KHAL 1519/ KHASA PATHANA 2023-24 | 3490 | 1218024000NRG24301120230231582 | Rejected | Account closed | 30/12/2023 | HR1218024_301123FTO_56633 | 231582 |
| 1218024WL0005674 | HR-18-024-009-001/2314 | 3 | PARDEEP KUMAR | 1218024009/RS/GIS/34361 | CONSTRUCTION OF RCC PIPE LINE AMBEDKAR BHAWAN TO PAKKA KHAL 1519/ KHASA PATHANA 2023-24 | 3490 | 1218024000NRG24170120240273917 | Processed | | 28/03/2024 | HR1218024_170124FTO_65511 | 273917 |