| 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. |
| 1218024WL003954 | HR-18-024-009-001/4216 | 1 | JAGTAR | 1218024009/RS/GIS/34361 | CONSTRUCTION OF RCC PIPE LINE AMBEDKAR BHAWAN TO PAKKA KHAL 1519/ KHASA PATHANA 2023-24 | 3490 | 1218024000NRG24181020230209218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_181023APB_FTO_48036 | 209218 |
| 1218024WL0004731 | HR-18-024-009-001/4216 | 1 | JAGTAR | 1218024009/RS/GIS/34361 | CONSTRUCTION OF RCC PIPE LINE AMBEDKAR BHAWAN TO PAKKA KHAL 1519/ KHASA PATHANA 2023-24 | 3490 | 1218024000NRG24301120230231585 | Processed | | 26/12/2023 | HR1218024_301123FTO_56633 | 231585 |