| 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. |
| 1218023WL005345 | HR-18-023-021-001/35977 | 1 | BARPAI | 1218023021/IC/GIS/30569 | Maintenance of All Nahri Khala/Samain 2023-2024 | 8103 | 1218023000NRG24281220230261163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218023_281223APB_FTO_62767 | 261163 |
| 1218023WL0006230 | HR-18-023-021-001/35977 | 1 | BARPAI | 1218023021/IC/GIS/30569 | Maintenance of All Nahri Khala/Samain 2023-2024 | 8103 | 1218023000NRG24200220240303824 | Processed | | 29/04/2024 | HR1218023_200224FTO_71626 | 303824 |