| 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. |
| 1218024WL0001599 | HR-18-024-021-001/10032 | 2 | PARAMJIT | 1218024029/IC/1000025224 | CONSTRUCTION OF BERM & SILT CLEARANCE OF NAHRI KHALA/BHUNDRA 2021-2022 | 1594 | 1218024000NRG23160820220090301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2022 | HR1218024_160822APB_FTO_31903 | 90301 |
| 1218024WL0002235 | HR-18-024-021-001/10032 | 2 | PARAMJIT | 1218024029/IC/1000025224 | CONSTRUCTION OF BERM & SILT CLEARANCE OF NAHRI KHALA/BHUNDRA 2021-2022 | 1594 | 1218024000NRG23090920220130026 | Processed | | 25/10/2022 | HR1218024_090922FTO_38322 | 130026 |