| 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. |
| 1218026WL004733 | HR-18-026-049-002/30892 | 3 | ARVINDER SINGH | 1218026049/WH/39894 | Renovation of Pond - Rajabad (23-24) | 7400 | 1218026000NRG24301120230231610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218026_301123APB_FTO_56609 | 231610 |
| 1218026WL0005496 | HR-18-026-049-002/30892 | 3 | ARVINDER SINGH | 1218026049/WH/39894 | Renovation of Pond - Rajabad (23-24) | 7400 | 1218026000NRG24050120240266302 | Processed | | 04/02/2024 | HR1218026_050124FTO_64264 | 266302 |