| 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. |
| 1218026WL004609 | HR-18-026-024-001/14084 | 3 | PAWAN KUMAR | 1218026006/RC/1000045618 | PAV OF RASTA FROM F/O ATMA RAM KHOKHAR TO F/O ATMA RAM JHAJJHRA_BANGAON(2022-23_ | 7318 | 1218026000NRG24231120230229741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218026_231123APB_FTO_55536 | 229741 |
| 1218026WL0005650 | HR-18-026-024-001/14084 | 3 | PAWAN KUMAR | 1218026006/RC/1000045618 | PAV OF RASTA FROM F/O ATMA RAM KHOKHAR TO F/O ATMA RAM JHAJJHRA_BANGAON(2022-23_ | 7318 | 1218026000NRG24160120240272363 | Processed | | 28/03/2024 | HR1218026_160124FTO_65309 | 272363 |