| 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. |
| 1218021WL001112 | HR-18-021-022-001/21796 | 1 | SANJAY | 1218021022/LD/GIS/32172 | L/D & LEVELING OF KHEL STADIUM/MEHUWALA (2023-24) | 1874 | 1218021000NRG24030720230063548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1218021_050723APB_FTO_17440 | 63548 |
| 1218021WL0001705 | HR-18-021-022-001/21796 | 1 | SANJAY | 1218021022/LD/GIS/32172 | L/D & LEVELING OF KHEL STADIUM/MEHUWALA (2023-24) | 1874 | 1218021000NRG24010820230094095 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 94095 |