| 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. |
| 1218021WL000203 | HR-18-021-016-001/20089 | 1 | OMPARKASH | 1218021016/IC/GIS/11385 | REPAIR & MAINT. OF FATEHABAD BRANCH RD 265968-282000 (Yearly Closeure)/BAN MANDORI (2022-23) | 82 | 1218021000NRG24040520230009026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218021_050523APB_FTO_5144 | 9026 |
| 1218021WL0000448 | HR-18-021-016-001/20089 | 1 | OMPARKASH | 1218021016/IC/GIS/11385 | REPAIR & MAINT. OF FATEHABAD BRANCH RD 265968-282000 (Yearly Closeure)/BAN MANDORI (2022-23) | 82 | 1218021000NRG24270520230017477 | Rejected | Account closed | 22/06/2023 | HR1218021_010623FTO_9760 | 17477 |
| 1218021WL0000967 | HR-18-021-016-001/20089 | 1 | OMPARKASH | 1218021016/IC/GIS/11385 | REPAIR & MAINT. OF FATEHABAD BRANCH RD 265968-282000 (Yearly Closeure)/BAN MANDORI (2022-23) | 82 | 1218021000NRG24260620230055560 | Processed | | 20/07/2023 | HR1218021_280623FTO_15688 | 55560 |