| 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. |
| 1218023WL001095 | HR-18-023-065-001/25829 | 3 | RATAN LAL | 1218023065/IC/GIS/33777 | MAINTENANCE OF FTB BRANCH RD 0-71468 RATTA KHERA IRRGATION 1st TIME 2023-24 | 1664 | 1218023000NRG24030720230062939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | HR1218999963_260723APB_FTO_22947 | 62939 |
| 1218023WL0003031 | HR-18-023-065-001/25829 | 3 | RATAN LAL | 1218023065/IC/GIS/33777 | MAINTENANCE OF FTB BRANCH RD 0-71468 RATTA KHERA IRRGATION 1st TIME 2023-24 | 1664 | 1218023000NRG24100920230161823 | Rejected | Account closed | 16/11/2023 | HR1218023_100923FTO_37008 | 161823 |
| 1218023WL0004562 | HR-18-023-065-001/25829 | 3 | RATAN LAL | 1218023065/IC/GIS/33777 | MAINTENANCE OF FTB BRANCH RD 0-71468 RATTA KHERA IRRGATION 1st TIME 2023-24 | 1664 | 1218023000NRG24211120230228462 | Processed | | 03/02/2024 | HR1218999963_261123FTO_56066 | 228462 |