| 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. |
| 1218021WL005350 | HR-18-021-023-001/21476 | 2 | RANDHIR | 1218021023/LD/GIS/41349 | L/D & LEVELING OF PARK & AWC/SARWARPUR (2023-24) | 7119 | 1218021000NRG24281220230261534 | Rejected | Aadhaar Number not Mapped to Account Number | 16/02/2024 | HR1218021_281223APB_FTO_62858 | 261534 |
| 1218021WL0006358 | HR-18-021-023-001/21476 | 2 | RANDHIR | 1218021023/LD/GIS/41349 | L/D & LEVELING OF PARK & AWC/SARWARPUR (2023-24) | 7119 | 1218021000NRG24230220240306858 | Processed | | 29/04/2024 | HR1218021_080324FTO_74157 | 306858 |