| 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. |
| 1202104WL001226 | HR-02-104-040-001/10113 | 2 | RAMESHO DEVI | 1202104041/LD/GIS/48463 | Earthfilling in Kabristan GP Thaska | 652 | 1202104000NRG24020420240021846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1202104_020424APB_FTO_619 | 21846 |
| 1202104WL0001293 | HR-02-104-040-001/10113 | 2 | RAMESHO DEVI | 1202104041/LD/GIS/48463 | Earthfilling in Kabristan GP Thaska | 652 | 1202104000NRG24130520240022487 | Yet to be process | | | | 22487 |