| 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. |
| 1218021WL005966 | HR-18-021-018-001/8076 | 2 | VEER SINGH | 1218021018/LD/GIS/34306 | REPAIR & MAINT. OF FIRNI & NALLAH/JANDWALA BAGAR (2023-24) | 8320 | 1218021000NRG24030220240291810 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | HR1218021_030224APB_FTO_67948 | 291810 |
| 1218021WL0007721 | HR-18-021-018-001/8076 | 2 | VEER SINGH | 1218021018/LD/GIS/34306 | REPAIR & MAINT. OF FIRNI & NALLAH/JANDWALA BAGAR (2023-24) | 8320 | 1218021000NRG24060520240382700 | Processed | | 20/05/2024 | HR1218021_060524FTO_4923 | 382700 |