| 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. |
| 1215007WL0000925 | HR-15-007-023-001/195556 | 1 | SANJAY KUMAR | 1215007023/LD/1000034329 | Land Leveling and Clearance of Grass at Chajju Pana Shamshan Ghat | 1452 | 1215007000NRG23070720220063536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2022 | HR1215007_070722APB_FTO_19283 | 63536 |
| 1215007WL0001202 | HR-15-007-023-001/195556 | 1 | SANJAY KUMAR | 1215007023/LD/1000034329 | Land Leveling and Clearance of Grass at Chajju Pana Shamshan Ghat | 1452 | 1215007000NRG23240720220077019 | Processed | | 03/09/2022 | HR1215007_230822FTO_33808 | 77019 |