| 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. |
| 1216004WL000224 | HR-16-004-040-001/49805 | 2 | SAROJ RANI | 1216004040/WC/1000023747 | Maintenance of Pond on Bajekan Mor | 526 | 1216004000NRG24170520230008009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | HR1216004_170523APB_FTO_7042 | 8009 |
| 1216004WL0000650 | HR-16-004-040-001/49805 | 2 | SAROJ RANI | 1216004040/WC/1000023747 | Maintenance of Pond on Bajekan Mor | 526 | 1216004000NRG24190620230027660 | Rejected | Account closed | 01/07/2023 | HR1216004_200623FTO_13234 | 27660 |
| 1216004WL0001845 | HR-16-004-040-001/49805 | 2 | SAROJ RANI | 1216004040/WC/1000023747 | Maintenance of Pond on Bajekan Mor | 526 | 1216004000NRG24180920230093249 | Processed | | 14/11/2023 | HR1216004_031023FTO_43220 | 93249 |