| 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. |
| 1218021WL005380 | HR-18-021-013-001/5462 | 1 | KUNDAN | 1218021013/WC/GIS/12857 | RENOVATION & DIGGING OF POND NEAR PWD ROAD SARWARPUR (01HRFTBFTB0036BODI003)/BODIWALI (2022-23) | 6817 | 1218021000NRG23290320230297964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1218021_290323APB_FTO_69186 | 297964 |
| 1218021WL0005550 | HR-18-021-013-001/5462 | 1 | KUNDAN | 1218021013/WC/GIS/12857 | RENOVATION & DIGGING OF POND NEAR PWD ROAD SARWARPUR (01HRFTBFTB0036BODI003)/BODIWALI (2022-23) | 6817 | 1218021000NRG23140420230303828 | Processed | | 18/05/2023 | HR1218021_020523FTO_4698 | 303828 |