| 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. |
| 1218021WL000165 | HR-18-021-008-001/6933 | 2 | SANTOSH | 1218021008/IC/GIS/11413 | REPAIR & MAINT. OF FATEHABAD BRANCH RD 282000-301534 (Yearly Closeure)/PILI MANDORI (2022-23) | 109 | 1218021000NRG24010520230007787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218021_030523APB_FTO_4829 | 7787 |
| 1218021WL0000469 | HR-18-021-008-001/6933 | 2 | SANTOSH | 1218021008/IC/GIS/11413 | REPAIR & MAINT. OF FATEHABAD BRANCH RD 282000-301534 (Yearly Closeure)/PILI MANDORI (2022-23) | 109 | 1218021000NRG24290520230018590 | Processed | | 17/06/2023 | HR1218021_010623FTO_9760 | 18590 |