| 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. |
| 1210004WL000353 | HR-10-004-012-001/234 | 1 | SUNIL | 1210004012/DP/GIS/35955 | Plantation and Maintanance of Plants 1 year Lala Khedli 2023-24 | 161 | 1210004000NRG24010120240004716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1210004_010124APB_FTO_63662 | 4716 |
| 1210004WL0000407 | HR-10-004-012-001/234 | 1 | SUNIL | 1210004012/DP/GIS/35955 | Plantation and Maintanance of Plants 1 year Lala Khedli 2023-24 | 161 | 1210004000NRG24190220240005393 | Processed | | 29/04/2024 | HR1210004_190224FTO_71412 | 5393 |