| 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. |
| 1218024WL001843 | HR-18-024-021-002/5022 | 1 | DARSHAN | 1218024020/RC/GIS/28326 | CONSTRUCTION OF IPB RASTA BUWAN THARVI ROAD TO SUSHIL KUMAR S/O MANA RAM (VIA PETROL PUMP) (7019) | 1614 | 1218024000NRG24030820230099923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | HR1218024_030823APB_FTO_25019 | 99923 |
| 1218024WL0002485 | HR-18-024-021-002/5022 | 1 | DARSHAN | 1218024020/RC/GIS/28326 | CONSTRUCTION OF IPB RASTA BUWAN THARVI ROAD TO SUSHIL KUMAR S/O MANA RAM (VIA PETROL PUMP) (7019) | 1614 | 1218024000NRG24230820230127476 | Processed | | 09/11/2023 | HR1218024_230823FTO_31304 | 127476 |