| 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. |
| 1218021WL001574 | HR-18-021-016-001/518453 | 1 | KAMLESH | 1218021016/IC/GIS/33543 | BANK STRENGTHENING OF FATEHABAD BRANCH RD 265968-282500/BAN MANDORI (2023-24) | 2962 | 1218021000NRG24240720230086091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218021_240723APB_FTO_22323 | 86091 |
| 1218021WL0001913 | HR-18-021-016-001/518453 | 1 | KAMLESH | 1218021016/IC/GIS/33543 | BANK STRENGTHENING OF FATEHABAD BRANCH RD 265968-282500/BAN MANDORI (2023-24) | 2962 | 1218021000NRG24060820230102150 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 102150 |