| 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. |
| 1220004WL000050 | HR-20-004-038-001/9397-A | 2 | KAMLESH | 1220004038/WH/GIS/13359 | Renovation of behind w/work bani wala pond for community in Ruriawas | 15 | 1220004000NRG24280420230000613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1220004_280423APB_FTO_4335 | 613 |
| 1220004WL0000113 | HR-20-004-038-001/9397-A | 2 | KAMLESH | 1220004038/WH/GIS/13359 | Renovation of behind w/work bani wala pond for community in Ruriawas | 15 | 1220004000NRG24240520230002572 | Processed | | 30/05/2023 | HR1220004_240523FTO_7979 | 2572 |