| 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. |
| 1220003WL000635 | HR-20-003-067-001/40015 | 1 | Neeraj | 1220/WH/39926 | Estimate for Repair and Maintenance Desilting of S/S tank &jungle clearance at water works Bajitpur | 632 | 1220003000NRG24230820230013668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1220999246_230823APB_FTO_31581 | 13668 |
| 1220003WL0000962 | HR-20-003-067-001/40015 | 1 | Neeraj | 1220/WH/39926 | Estimate for Repair and Maintenance Desilting of S/S tank &jungle clearance at water works Bajitpur | 632 | 1220003000NRG24241120230021941 | Rejected | Account closed | 30/12/2023 | HR1220003_241123FTO_55828 | 21941 |
| 1220003WL0001243 | HR-20-003-067-001/40015 | 1 | Neeraj | 1220/WH/39926 | Estimate for Repair and Maintenance Desilting of S/S tank &jungle clearance at water works Bajitpur | 632 | 1220003000NRG24200220240026916 | Processed | | 29/04/2024 | HR1220999246_200224FTO_71595 | 26916 |