| 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. |
| 1218024WL006005 | HR-18-024-019-001/14417 | 3 | BALA | 1218024019/WC/GIS/45903 | BEAUTIFICATION AND MODEL MOR PANKH POND JANDLI KHURD(2023-2024) APPROVAL NO 1416 | 5388 | 1218024000NRG24070220240294764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218024_070224APB_FTO_68681 | 294764 |
| 1218024WL0007611 | HR-18-024-019-001/14417 | 3 | BALA | 1218024019/WC/GIS/45903 | BEAUTIFICATION AND MODEL MOR PANKH POND JANDLI KHURD(2023-2024) APPROVAL NO 1416 | 5388 | 1218024000NRG24230420240380955 | Processed | | 03/05/2024 | HR1218024_240424FTO_3810 | 380955 |