| 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. |
| 1218023WL005894 | HR-18-023-009-001/35379 | 1 | USHA KAUR | 1218023026/IC/GIS/29618 | MAINTENANCE OF ALL NAHRI KHALA / FATEPURI / 2023-24 | 9260 | 1218023000NRG24300120240288108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_300124APB_FTO_67127 | 288108 |
| 1218023WL0007616 | HR-18-023-009-001/35379 | 1 | USHA KAUR | 1218023026/IC/GIS/29618 | MAINTENANCE OF ALL NAHRI KHALA / FATEPURI / 2023-24 | 9260 | 1218023000NRG24230420240381001 | Processed | | 29/04/2024 | HR1218023_230424FTO_3622 | 381001 |