| 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. |
| 1215007WL0002379 | HR-15-007-026-001/11728 | 1 | Jagdish | 1215007026/WH/GIS/12680 | Repair and Mainteance of water works at Kheri Barki | 3384 | 1215007000NRG23300920220137481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | HR1215007_300922APB_FTO_43767 | 137481 |
| 1215007WL0002732 | HR-15-007-026-001/11728 | 1 | Jagdish | 1215007026/WH/GIS/12680 | Repair and Mainteance of water works at Kheri Barki | 3384 | 1215007000NRG23071120220154133 | Processed | | 09/12/2022 | HR1215007_291122FTO_50976 | 154133 |