| 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. |
| 1218026WL007233 | HR-18-026-008-001/2506 | 1 | RENU | 1218026008/RC/1000053406 | MAIN. OF RASTA FROM DAULTPUR ROAD TO SIRSA MINOR - BHODIA KHERA (2023-24) | 11785 | 1218026000NRG24290320240349944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_290324APB_FTO_78137 | 349944 |
| 1218026WL0007818 | HR-18-026-008-001/2506 | 1 | RENU | 1218026008/RC/1000053406 | MAIN. OF RASTA FROM DAULTPUR ROAD TO SIRSA MINOR - BHODIA KHERA (2023-24) | 11785 | 1218026000NRG24080520240383724 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 383724 |