| 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. |
| 1215008WL006799 | HR-15-008-003-001/39450 | 1 | HETRAM | 1215008003/RC/1000052253 | MAIN OF ALL PANCHATI RASTA - BHODA HOSNAK(2023-24) | 5178 | 1215008000NRG24290320240372497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_290324APB_FTO_78269 | 372497 |
| 1215008WL0007203 | HR-15-008-003-001/39450 | 1 | HETRAM | 1215008003/RC/1000052253 | MAIN OF ALL PANCHATI RASTA - BHODA HOSNAK(2023-24) | 5178 | 1215008000NRG24080520240388228 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 388228 |