| 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. |
| 1218021WL003287 | HR-18-021-021-001/130921 | 1 | GUDDI | 1218021021/LD/GIS/30328 | L/D & LEVELING OF BUS STAND/BHATTU MANDI (2023-24) | 5417 | 1218021000NRG24200920230174034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218021_210923APB_FTO_40042 | 174034 |
| 1218021WL0004720 | HR-18-021-021-001/130921 | 1 | GUDDI | 1218021021/LD/GIS/30328 | L/D & LEVELING OF BUS STAND/BHATTU MANDI (2023-24) | 5417 | 1218021000NRG24301120230231524 | Processed | | 26/12/2023 | HR1218021_051223FTO_57665 | 231524 |