| 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. |
| 1218025WL001833 | HR-18-025-029-001/37412 | 2 | PARMJEET | 1218025029/FP/GIS/33171 | BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/MADH | 3548 | 1218025000NRG24030820230098624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | HR1218028_030823APB_FTO_24912 | 98624 |
| 1218025WL0002222 | HR-18-025-029-001/37412 | 2 | PARMJEET | 1218025029/FP/GIS/33171 | BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/MADH | 3548 | 1218025000NRG24160820230115241 | Processed | | 10/11/2023 | HR1218028_050923FTO_35511 | 115241 |