| 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. |
| 1215007WL0003564 | HR-15-007-035-001/34611 | 1 | KAMLA | 1215007035/WC/1000023899 | Repair and Maintenance of Water works village Sarsod | 4523 | 1215007000NRG23270120230192093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2023 | HR1215007_270123APB_FTO_60030 | 192093 |
| 1215007WL0003643 | HR-15-007-035-001/34611 | 1 | KAMLA | 1215007035/WC/1000023899 | Repair and Maintenance of Water works village Sarsod | 4523 | 1215007000NRG23090220230195908 | Processed | | 05/04/2023 | HR1215007_020323FTO_62965 | 195908 |