| 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. |
| 1218021WL006651 | HR-18-021-011-001/6029 | 1 | SUNDER LAL | 1218021011/LD/GIS/44224 | REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) | 8144 | 1218021000NRG24110320240318829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_110324APB_FTO_74485 | 318829 |
| 1218021WL0007724 | HR-18-021-011-001/6029 | 1 | SUNDER LAL | 1218021011/LD/GIS/44224 | REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) | 8144 | 1218021000NRG24060520240382812 | Processed | | 20/05/2024 | HR1218021_060524FTO_4923 | 382812 |