| 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. |
| 1218024WL005499 | HR-18-024-025-001/29109 | 1 | SHILA | 1218024025/LD/GIS/36109 | L/D & LAND LEVELING OF ALL GOVT BUILDING/MOCHIWALI(2023-24) APPROVAL NO 1601 | 4630 | 1218024000NRG24050120240266377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218024_050124APB_FTO_64280 | 266377 |
| 1218024WL0006190 | HR-18-024-025-001/29109 | 1 | SHILA | 1218024025/LD/GIS/36109 | L/D & LAND LEVELING OF ALL GOVT BUILDING/MOCHIWALI(2023-24) APPROVAL NO 1601 | 4630 | 1218024000NRG24190220240302637 | Processed | | 29/04/2024 | HR1218024_230224FTO_72115 | 302637 |