| 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. |
| 1218023WL000681 | HR-18-023-021-001/30805 | 3 | SANJAY | 1218023021/IC/GIS/30569 | Maintenance of All Nahri Khala/Samain 2023-2024 | 694 | 1218023000NRG24120620230034939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218023_120623APB_FTO_11821 | 34939 |
| 1218023WL0001871 | HR-18-023-021-001/30805 | 3 | SANJAY | 1218023021/IC/GIS/30569 | Maintenance of All Nahri Khala/Samain 2023-2024 | 694 | 1218023000NRG24040820230101017 | Processed | | 10/08/2023 | HR1218023_040823FTO_25392 | 101017 |