| 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. |
| 1218023WL005680 | HR-18-023-014-001/3662 | 3 | BINDER KAUR | 1218023014/WC/GIS/43362 | Renovation of Pond Haiderwala to Jamalpur Road/Haiderwala 2023-2024 | 8970 | 1218023000NRG24170120240274182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_170124APB_FTO_65517 | 274182 |
| 1218023WL0007635 | HR-18-023-014-001/3662 | 3 | BINDER KAUR | 1218023014/WC/GIS/43362 | Renovation of Pond Haiderwala to Jamalpur Road/Haiderwala 2023-2024 | 8970 | 1218023000NRG24240420240381053 | Processed | | 30/04/2024 | HR1218023_240424FTO_3724 | 381053 |