| 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. |
| 1218024WL003164 | HR-18-024-019-001/26330 | 1 | KRISHAN | 1218024019/IC/GIS/30911 | LAYING OF RCC PIPE LINE MOGA NO 129550/L FATEHABAD DISTY NAFE BENIWAL FIELD TO SATBIR S/O DEEPA 1425 | 2758 | 1218024000NRG24150920230168955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218024_150923APB_FTO_38563 | 168955 |
| 1218024WL0004409 | HR-18-024-019-001/26330 | 1 | KRISHAN | 1218024019/IC/GIS/30911 | LAYING OF RCC PIPE LINE MOGA NO 129550/L FATEHABAD DISTY NAFE BENIWAL FIELD TO SATBIR S/O DEEPA 1425 | 2758 | 1218024000NRG24171120230226690 | Rejected | Account closed | 30/12/2023 | HR1218024_201123FTO_54745 | 226690 |
| 1218024WL0005609 | HR-18-024-019-001/26330 | 1 | KRISHAN | 1218024019/IC/GIS/30911 | LAYING OF RCC PIPE LINE MOGA NO 129550/L FATEHABAD DISTY NAFE BENIWAL FIELD TO SATBIR S/O DEEPA 1425 | 2758 | 1218024000NRG24150120240271327 | Yet to be process | | | | 271327 |