| 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. |
| 1218027WL000267 | HR-18-027-019-001/185674 | 1 | MAGHAR SINGH | 1218027024/RC/1000046362 | PAVEMENT OF BRICKS RASTA SALEMPURI ROAD TO GURTEJ SINGH FIELD/ DIWANA (2022-23) | 101 | 1218027000NRG24110520230011864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218027_110523APB_FTO_6177 | 11864 |
| 1218027WL0000641 | HR-18-027-019-001/185674 | 1 | MAGHAR SINGH | 1218027024/RC/1000046362 | PAVEMENT OF BRICKS RASTA SALEMPURI ROAD TO GURTEJ SINGH FIELD/ DIWANA (2022-23) | 101 | 1218027000NRG24110620230031715 | Rejected | No Such Account | 01/07/2023 | HR1218027_120623FTO_11745 | 31715 |
| 1218027WL0001861 | HR-18-027-019-001/185674 | 1 | MAGHAR SINGH | 1218027024/RC/1000046362 | PAVEMENT OF BRICKS RASTA SALEMPURI ROAD TO GURTEJ SINGH FIELD/ DIWANA (2022-23) | 101 | 1218027000NRG24040820230100739 | Processed | | 11/08/2023 | HR1218027_040823FTO_25233 | 100739 |