| 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. |
| 1218024WL0004127 | HR-18-024-006-001/28168 | 1 | BIMLA | 1218024006/IC/GIS/15619 | Bank Strengthening of Embankment of Dehman Sub Minor RD 0-18950/Baijalpur 2022-2023 2nd tym | 4075 | 1218024000NRG23210120230222531 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2023 | HR1218024_210123APB_FTO_59245 | 222531 |
| 1218024WL0004329 | HR-18-024-006-001/28168 | 1 | BIMLA | 1218024006/IC/GIS/15619 | Bank Strengthening of Embankment of Dehman Sub Minor RD 0-18950/Baijalpur 2022-2023 2nd tym | 4075 | 1218024000NRG23090220230234902 | Processed | | 17/02/2023 | HR1218024_090223FTO_61311 | 234902 |