| 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. |
| 1218027WL006625 | HR-18-027-053-001/20306 | 1 | PREMO DEVI | 1218027053/IC/1000033402 | MAINTAINCE OF BHAKRA MAIN BRANCH RD 35000-55000 2ND TYM GP TALWARI 2023-24 | 5398 | 1218027000NRG24110320240317212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_110324APB_FTO_74379 | 317212 |
| 1218027WL0007686 | HR-18-027-053-001/20306 | 1 | PREMO DEVI | 1218027053/IC/1000033402 | MAINTAINCE OF BHAKRA MAIN BRANCH RD 35000-55000 2ND TYM GP TALWARI 2023-24 | 5398 | 1218027000NRG24050520240382535 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382535 |