| 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. |
| 1218027WL000833 | HR-18-027-008-001/2504 | 1 | SURJAN | 1218027008/LD/1000038157 | LAND DEVELOPMENT OF EOPS CAMPUS GP JAKHAL 2023-2024 | 956 | 1218027000NRG24210620230046147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1218027_210623APB_FTO_13575 | 46147 |
| 1218027WL0001084 | HR-18-027-008-001/2504 | 1 | SURJAN | 1218027008/LD/1000038157 | LAND DEVELOPMENT OF EOPS CAMPUS GP JAKHAL 2023-2024 | 956 | 1218027000NRG24020720230062765 | Rejected | Account closed | 17/07/2023 | HR1218027_020723FTO_16757 | 62765 |
| 1218027WL0002426 | HR-18-027-008-001/2504 | 1 | SURJAN | 1218027008/LD/1000038157 | LAND DEVELOPMENT OF EOPS CAMPUS GP JAKHAL 2023-2024 | 956 | 1218027000NRG24210820230125012 | Processed | | 10/11/2023 | HR1218027_210823FTO_30568 | 125012 |