| 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. |
| 1215007WL0000636 | HR-15-007-023-001/195556 | 1 | SANJAY KUMAR | 1215007023/WH/38568 | Digging of Pond Nahar wala at village Kharak Punia | 783 | 1215007000NRG23200620220042973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | HR1215007_200622APB_FTO_14741 | 42973 |
| 1215007WL0001202 | HR-15-007-023-001/195556 | 1 | SANJAY KUMAR | 1215007023/WH/38568 | Digging of Pond Nahar wala at village Kharak Punia | 783 | 1215007000NRG23240720220077015 | Processed | | 03/09/2022 | HR1215007_230822FTO_33808 | 77015 |