| 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. |
| 1218023WL005804 | HR-18-023-021-001/22160 | 3 | MUKHTAYAR | 1218023021/RC/GIS/46396 | Land Leveling & Construction of Side Berm of Kachha Rasta / Samain / 2023-2024 | 8820 | 1218023000NRG24240120240281346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_240124APB_FTO_66378 | 281346 |
| 1218023WL0007622 | HR-18-023-021-001/22160 | 3 | MUKHTAYAR | 1218023021/RC/GIS/46396 | Land Leveling & Construction of Side Berm of Kachha Rasta / Samain / 2023-2024 | 8820 | 1218023000NRG24230420240381019 | Processed | | 29/04/2024 | HR1218023_230424FTO_3622 | 381019 |