| 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. |
| 1218025WL005767 | HR-18-025-005-001/89612 | 2 | AMANDEEP KAUR | 1218025005/RC/GIS/45891 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/ALAWALWAS | 9385 | 1218025000NRG24230120240278972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218028_230124APB_FTO_66202 | 278972 |
| 1218025WL0007752 | HR-18-025-005-001/89612 | 2 | AMANDEEP KAUR | 1218025005/RC/GIS/45891 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/ALAWALWAS | 9385 | 1218025000NRG24070520240383343 | Yet to be process | | | | 383343 |