| 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. |
| 1218021WL001965 | HR-18-021-021-001/131006 | 2 | RAM SEVIK | 1218021021/LD/GIS/30332 | E/F & E/WORK IN SUB-TEHSIL/BHATTU MANDI 202324 | 3700 | 1218021000NRG24090820230104809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1218021_100823APB_FTO_26794 | 104809 |
| 1218021WL0002553 | HR-18-021-021-001/131006 | 2 | RAM SEVIK | 1218021021/LD/GIS/30332 | E/F & E/WORK IN SUB-TEHSIL/BHATTU MANDI 202324 | 3700 | 1218021000NRG24240820230132094 | Rejected | Account closed | 16/11/2023 | HR1218021_290823FTO_33177 | 132094 |
| 1218021WL0004636 | HR-18-021-021-001/131006 | 2 | RAM SEVIK | 1218021021/LD/GIS/30332 | E/F & E/WORK IN SUB-TEHSIL/BHATTU MANDI 202324 | 3700 | 1218021000NRG24241120230230309 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 230309 |