| 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. |
| 1218027WL006470 | HR-18-027-048-001/30021 | 2 | KARNAIL KAUR | 1218027038/RC/1000050067 | CONSTRUCTION OF ILPB STREET FROM JAKHAL ROAD TO GOVT.SCHOOL 6458 GP NARAIL 2023-2024 | 5024 | 1218027000NRG24280220240309839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_280224APB_FTO_72904 | 309839 |
| 1218027WL0007677 | HR-18-027-048-001/30021 | 2 | KARNAIL KAUR | 1218027038/RC/1000050067 | CONSTRUCTION OF ILPB STREET FROM JAKHAL ROAD TO GOVT.SCHOOL 6458 GP NARAIL 2023-2024 | 5024 | 1218027000NRG24050520240382482 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382482 |