| 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. |
| 1218027WL003012 | HR-18-027-023-001/18420 | 1 | GURMAIL KAUR | 1218027023/FP/1000008868 | MAINTAINCE OF RANGOI NALLAH RD 5.00 TO 14.672 KM (FLOOD) DHER | 2291 | 1218027000NRG24080920230161315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_080923APB_FTO_36846 | 161315 |
| 1218027WL0004422 | HR-18-027-023-001/18420 | 1 | GURMAIL KAUR | 1218027023/FP/1000008868 | MAINTAINCE OF RANGOI NALLAH RD 5.00 TO 14.672 KM (FLOOD) DHER | 2291 | 1218027000NRG24181120230226742 | Processed | | 26/12/2023 | HR1218027_191123FTO_54701 | 226742 |