| 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. |
| 1218027WL001527 | HR-18-027-046-001/19793 | 1 | SARVJEET KAUR | 1218027046/FP/1000008736 | MAINTAINCE OF RADDI NAHAR GP TALWARA 3949 | 1590 | 1218027000NRG24230720230084624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | HR1218027_010823APB_FTO_24020 | 84624 |
| 1218027WL0002547 | HR-18-027-046-001/19793 | 1 | SARVJEET KAUR | 1218027046/FP/1000008736 | MAINTAINCE OF RADDI NAHAR GP TALWARA 3949 | 1590 | 1218027000NRG24240820230132061 | Processed | | 10/11/2023 | HR1218027_310823FTO_33967 | 132061 |