| 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. |
| 1218026WL006517 | HR-18-026-052-001/37340 | 1 | BALWAN | 1218026052/WH/40041 | REMOVAL OF JAL KHUMBI AND RENOVATION OF POND-KHAIRATI KHERA(23-24) | 8975 | 1218026000NRG24010320240312025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_010324APB_FTO_73254 | 312025 |
| 1218026WL0007810 | HR-18-026-052-001/37340 | 1 | BALWAN | 1218026052/WH/40041 | REMOVAL OF JAL KHUMBI AND RENOVATION OF POND-KHAIRATI KHERA(23-24) | 8975 | 1218026000NRG24080520240383697 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 383697 |