| 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. |
| 1218023WL000490 | HR-18-023-065-001/25702 | 3 | JAGTAR SINGH | 1218023065/RC/1000044909 | PAVEMENT OF RASTA FROM LALODA ROAD TO SUKHBIR S/O GAMDUR FIELD (RATTA KHERA) 2022-23 | 249 | 1218023000NRG24300520230019851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | HR1218023_300523APB_FTO_9179 | 19851 |
| 1218023WL0001065 | HR-18-023-065-001/25702 | 3 | JAGTAR SINGH | 1218023065/RC/1000044909 | PAVEMENT OF RASTA FROM LALODA ROAD TO SUKHBIR S/O GAMDUR FIELD (RATTA KHERA) 2022-23 | 249 | 1218023000NRG24010720230062011 | Rejected | Account closed | 17/07/2023 | HR1218023_010723FTO_16612 | 62011 |
| 1218023WL0001617 | HR-18-023-065-001/25702 | 3 | JAGTAR SINGH | 1218023065/RC/1000044909 | PAVEMENT OF RASTA FROM LALODA ROAD TO SUKHBIR S/O GAMDUR FIELD (RATTA KHERA) 2022-23 | 249 | 1218023000NRG24260720230089229 | Processed | | 01/08/2023 | HR1218023_260723FTO_22784 | 89229 |