| 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. |
| 1218026WL001312 | HR-18-026-030-001/18000-A | 1 | SHANTI | 1218026055/WH/39864 | RENOVATION OF POND DHARNIA ROAD-SALAM KHERA(23-24) | 2167 | 1218026000NRG24110720230073284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_110723APB_FTO_18997 | 73284 |
| 1218026WL0001809 | HR-18-026-030-001/18000-A | 1 | SHANTI | 1218026055/WH/39864 | RENOVATION OF POND DHARNIA ROAD-SALAM KHERA(23-24) | 2167 | 1218026000NRG24030820230097673 | Processed | | 10/08/2023 | HR1218026_030823FTO_25005 | 97673 |