| 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. |
| 1218027WL0001351 | HR-18-027-046-001/17924 | 1 | SH. BHOLA SINGH | 1218027019/IC/1000026327 | MAINTAINCE OF BHAKRA MAIN BRANCH RD 35000-45000 IST TYM 2022-23 / CHANDPURA | 1027 | 1218027000NRG23030820220075296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | HR1218027_030822APB_FTO_28251 | 75296 |
| 1218027WL0002629 | HR-18-027-046-001/17924 | 1 | SH. BHOLA SINGH | 1218027019/IC/1000026327 | MAINTAINCE OF BHAKRA MAIN BRANCH RD 35000-45000 IST TYM 2022-23 / CHANDPURA | 1027 | 1218027000NRG23200920220156640 | Processed | | 27/10/2022 | HR1218027_200922FTO_41001 | 156640 |