| 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. |
| 1218021WL004647 | HR-18-021-021-001/13346 | 1 | MANPHUL | 1218021021/LD/GIS/29515 | L/D & LEVELING OF POLICE STATION/BHATTU MANDI (2023-24) | 6498 | 1218021000NRG24241120230230492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218021_241123APB_FTO_55868 | 230492 |
| 1218021WL0005429 | HR-18-021-021-001/13346 | 1 | MANPHUL | 1218021021/LD/GIS/29515 | L/D & LEVELING OF POLICE STATION/BHATTU MANDI (2023-24) | 6498 | 1218021000NRG24020120240265407 | Processed | | 03/02/2024 | HR1218021_050124FTO_64330 | 265407 |