| 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. |
| 1218023WL004163 | HR-18-023-014-001/3662 | 3 | BINDER KAUR | 1218023014/WC/GIS/42642 | Digging of New Pond Near Anganwadi on Hindalwala Road/Haiderwala 2023-2024 | 6531 | 1218023000NRG24011120230218935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1218023_011123APB_FTO_51383 | 218935 |
| 1218023WL0004670 | HR-18-023-014-001/3662 | 3 | BINDER KAUR | 1218023014/WC/GIS/42642 | Digging of New Pond Near Anganwadi on Hindalwala Road/Haiderwala 2023-2024 | 6531 | 1218023000NRG24261120230231103 | Rejected | Account closed | 30/12/2023 | HR1218023_261123FTO_56068 | 231103 |
| 1218023WL0005718 | HR-18-023-014-001/3662 | 3 | BINDER KAUR | 1218023014/WC/GIS/42642 | Digging of New Pond Near Anganwadi on Hindalwala Road/Haiderwala 2023-2024 | 6531 | 1218023000NRG24190120240276032 | Processed | | 28/03/2024 | HR1218023_210124FTO_65984 | 276032 |