| 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. |
| 1213093WL0000465 | HR-13-093-031-001/951177 | 1 | CHITERPAL | 1213093046/IC/1000027125 | Deweeding & Jungle Clearance of Baund Sub minor from 0 to 10000 (22-23), GP Baund Kalan | 218 | 1213093000NRG23090720220018560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | HR1213093_090722APB_FTO_19884 | 18560 |
| 1213093WL0001139 | HR-13-093-031-001/951177 | 1 | CHITERPAL | 1213093046/IC/1000027125 | Deweeding & Jungle Clearance of Baund Sub minor from 0 to 10000 (22-23), GP Baund Kalan | 218 | 1213093000NRG23200920220041917 | Processed | | 26/10/2022 | HR1213093_200922FTO_41027 | 41917 |