| 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. |
| 1218026WL004753 | HR-18-026-029-001/16880 | 1 | RAMESH KUMAR | 1218026029/RC/1000040222 | MAINTENANCE OF MITTI MURRAM RASTA JANDLI-CHANDERWAL ROAD TO MUNSI SENIWAL DHA_BHUTHAN KALAN(2021-22) | 7914 | 1218026000NRG23140320230253608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1218026_140323APB_FTO_64262 | 253608 |
| 1218026WL0005556 | HR-18-026-029-001/16880 | 1 | RAMESH KUMAR | 1218026029/RC/1000040222 | MAINTENANCE OF MITTI MURRAM RASTA JANDLI-CHANDERWAL ROAD TO MUNSI SENIWAL DHA_BHUTHAN KALAN(2021-22) | 7914 | 1218026000NRG23160420230303836 | Processed | | 15/05/2023 | HR1218026_160423FTO_3033 | 303836 |