| 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. |
| 1218023WL007058 | HR-18-023-032-001/19660 | 2 | CHINDERPAL KAUR | 1218023032/RC/GIS/46728 | Land Leveling & Construction of Side Berm of All Kachha Rasta/Akanwali 2023-2024 | 12281 | 1218023000NRG24260320240338360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218023_260324APB_FTO_77013 | 338360 |
| 1218023WL0007849 | HR-18-023-032-001/19660 | 2 | CHINDERPAL KAUR | 1218023032/RC/GIS/46728 | Land Leveling & Construction of Side Berm of All Kachha Rasta/Akanwali 2023-2024 | 12281 | 1218023000NRG24090520240383853 | Processed | | 20/05/2024 | HR1218023_090524FTO_5310 | 383853 |