| 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. |
| 1218021WL001858 | HR-18-021-008-001/20121 | 2 | GYARSI | 1218021008/IC/GIS/35983 | BANK SATRENGTHENING OF FATEHABAD BRANCH RD 282500-296000/PILI MANDORI (2023-24) | 3475 | 1218021000NRG24040820230100483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218021_070823APB_FTO_25565 | 100483 |
| 1218021WL0002550 | HR-18-021-008-001/20121 | 2 | GYARSI | 1218021008/IC/GIS/35983 | BANK SATRENGTHENING OF FATEHABAD BRANCH RD 282500-296000/PILI MANDORI (2023-24) | 3475 | 1218021000NRG24240820230132069 | Processed | | 09/11/2023 | HR1218021_290823FTO_33177 | 132069 |