| 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. |
| 1218026WL002723 | HR-18-026-045-002/28200 | 1 | HARI CHAND S/O CHIMAN LAL | 1218026045/IC/GIS/33032 | RESTORATION OF CAPACITY OF RATTA KHERA DISTY RD 49668 TO 74550/NOORKI AHLI | 4654 | 1218026000NRG24310820230143328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218999962_020923APB_FTO_34908 | 143328 |
| 1218026WL0004447 | HR-18-026-045-002/28200 | 1 | HARI CHAND S/O CHIMAN LAL | 1218026045/IC/GIS/33032 | RESTORATION OF CAPACITY OF RATTA KHERA DISTY RD 49668 TO 74550/NOORKI AHLI | 4654 | 1218026000NRG24181120230227167 | Rejected | Account closed | 20/04/2024 | HR1218028_180124FTO_65607 | 227167 |
| 1218026WL0007767 | HR-18-026-045-002/28200 | 1 | HARI CHAND S/O CHIMAN LAL | 1218026045/IC/GIS/33032 | RESTORATION OF CAPACITY OF RATTA KHERA DISTY RD 49668 TO 74550/NOORKI AHLI | 4654 | 1218026000NRG24070520240383403 | Yet to be process | | | | 383403 |