| 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. |
| 1218021WL000203 | HR-18-021-016-001/818551 | 1 | VIKRAM SINGH | 1218021016/IC/GIS/11385 | REPAIR & MAINT. OF FATEHABAD BRANCH RD 265968-282000 (Yearly Closeure)/BAN MANDORI (2022-23) | 94 | 1218021000NRG24040520230009246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218021_050523APB_FTO_5144 | 9246 |
| 1218021WL0000448 | HR-18-021-016-001/818551 | 1 | VIKRAM SINGH | 1218021016/IC/GIS/11385 | REPAIR & MAINT. OF FATEHABAD BRANCH RD 265968-282000 (Yearly Closeure)/BAN MANDORI (2022-23) | 94 | 1218021000NRG24270520230017480 | Processed | | 17/06/2023 | HR1218021_010623FTO_9760 | 17480 |