| 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. |
| 1218021WL005516 | HR-18-021-022-001/28947 | 2 | KAMLESH | 1218021022/WC/GIS/41358 | RENOVATION & DIGGING OF FIVE POND NEAR BODIWALI ROAD/MEHUWALA (2023-24) | 7618 | 1218021000NRG24080120240267233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218021_080124APB_FTO_64515 | 267233 |
| 1218021WL0006356 | HR-18-021-022-001/28947 | 2 | KAMLESH | 1218021022/WC/GIS/41358 | RENOVATION & DIGGING OF FIVE POND NEAR BODIWALI ROAD/MEHUWALA (2023-24) | 7618 | 1218021000NRG24230220240306847 | Processed | | 29/04/2024 | HR1218021_080324FTO_74157 | 306847 |