| 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. |
| 1218021WL006908 | HR-18-021-010-001/63446 | 1 | DEVI LAL | 1218021005/IC/GIS/16208 | LAYING OF RCC PIPE LINE BANAWALI DISTY. MOGA NO. 500-L MAHENDER TO CHIRANJI FIELD/BANAWALI (2022-23) | 8655 | 1218021000NRG24200320240331943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_200324APB_FTO_75979 | 331943 |
| 1218021WL0007713 | HR-18-021-010-001/63446 | 1 | DEVI LAL | 1218021005/IC/GIS/16208 | LAYING OF RCC PIPE LINE BANAWALI DISTY. MOGA NO. 500-L MAHENDER TO CHIRANJI FIELD/BANAWALI (2022-23) | 8655 | 1218021000NRG24060520240382642 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382642 |