| 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. |
| 1218021WL0004273 | HR-18-021-011-001/5218 | 2 | RAMNIWAS | 1218021011/LD/GIS/14085 | L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2022-23) | 5591 | 1218021000NRG23010220230231565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | HR1218021_010223APB_FTO_60752 | 231565 |
| 1218021WL0004430 | HR-18-021-011-001/5218 | 2 | RAMNIWAS | 1218021011/LD/GIS/14085 | L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2022-23) | 5591 | 1218021000NRG23150220230237803 | Processed | | 27/02/2023 | HR1218021_200223FTO_62057 | 237803 |