| 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. |
| 1218021WL002389 | HR-18-021-008-001/19979 | 1 | INDRAJ | 1218021008/IC/GIS/35983 | BANK SATRENGTHENING OF FATEHABAD BRANCH RD 282500-296000/PILI MANDORI (2023-24) | 4136 | 1218021000NRG24210820230122770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_210823APB_FTO_30465 | 122770 |
| 1218021WL0004478 | HR-18-021-008-001/19979 | 1 | INDRAJ | 1218021008/IC/GIS/35983 | BANK SATRENGTHENING OF FATEHABAD BRANCH RD 282500-296000/PILI MANDORI (2023-24) | 4136 | 1218021000NRG24201120230227312 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227312 |