| 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. |
| 1218025WL004762 | HR-18-025-008-001/1275 | 2 | Amritpal Singh | 1218025008/FP/GIS/15473 | BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/PILCHIAN | 9226 | 1218025000NRG23140320230254890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1218028_140323APB_FTO_64030 | 254890 |
| 1218025WL0005599 | HR-18-025-008-001/1275 | 2 | Amritpal Singh | 1218025008/FP/GIS/15473 | BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/PILCHIAN | 9226 | 1218025000NRG23200420230303933 | Processed | | 15/05/2023 | HR1218028_250423FTO_3939 | 303933 |