| 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. |
| 1218021WL002307 | HR-18-021-022-001/21809 | 1 | DHARAMPAL | 1218021022/LD/GIS/32171 | L/D & LEVELING OF GOVT. SCHOOL/MEHUWALA (2023-24) | 3985 | 1218021000NRG24190820230119790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_210823APB_FTO_30253 | 119790 |
| 1218021WL0004490 | HR-18-021-022-001/21809 | 1 | DHARAMPAL | 1218021022/LD/GIS/32171 | L/D & LEVELING OF GOVT. SCHOOL/MEHUWALA (2023-24) | 3985 | 1218021000NRG24201120230227428 | Rejected | Account closed | 30/12/2023 | HR1218021_241123FTO_55794 | 227428 |
| 1218021WL0005461 | HR-18-021-022-001/21809 | 1 | DHARAMPAL | 1218021022/LD/GIS/32171 | L/D & LEVELING OF GOVT. SCHOOL/MEHUWALA (2023-24) | 3985 | 1218021000NRG24030120240265564 | Processed | | 04/02/2024 | HR1218021_050124FTO_64330 | 265564 |