| 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. |
| 1215007WL0003143 | HR-15-007-012-001/8040810 | 2 | Sukhdev Singh | 1215007012/IC/1000025688 | Repair and Maintenance of New Chhan Minor from RD 0 to RD 28000 | 4096 | 1215007000NRG23241220220167238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2023 | HR1215999950_281222APB_FTO_55084 | 167238 |
| 1215007WL0003382 | HR-15-007-012-001/8040810 | 2 | Sukhdev Singh | 1215007012/IC/1000025688 | Repair and Maintenance of New Chhan Minor from RD 0 to RD 28000 | 4096 | 1215007000NRG23100120230181013 | Rejected | Account closed | 16/02/2023 | HR1215007_030223FTO_61058 | 181013 |
| 1215007WL0003843 | HR-15-007-012-001/8040810 | 2 | Sukhdev Singh | 1215007012/IC/1000025688 | Repair and Maintenance of New Chhan Minor from RD 0 to RD 28000 | 4096 | 1215007000NRG23070320230200214 | Processed | | 05/07/2023 | HR1215007_290523FTO_8883 | 200214 |