| 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. |
| 1218021WL002762 | HR-18-021-022-001/21797 | 1 | KALU RAM | 1218021022/IC/GIS/36694 | R/C OF KASUMBI MINOR RD 0-11000/MEHUWALA (2023-24) | 4778 | 1218021000NRG24010920230145477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_010923APB_FTO_34376 | 145477 |
| 1218021WL0004490 | HR-18-021-022-001/21797 | 1 | KALU RAM | 1218021022/IC/GIS/36694 | R/C OF KASUMBI MINOR RD 0-11000/MEHUWALA (2023-24) | 4778 | 1218021000NRG24201120230227426 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227426 |