| 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. |
| 1210002WL000035 | HR-10-002-033-002/25 | 2 | rajwati devi ved prakash | 1210002033/RC/GIS/28631 | Rural connectivity pakka rasta firni to phool singh shaid pur mod pur | 11 | 1210002000NRG24120620230000469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/07/2023 | HR1210002_170623APB_FTO_12853 | 469 |
| 1210002WL000067 | HR-10-002-033-002/25 | 2 | rajwati devi ved prakash | 1210002033/RC/GIS/28631 | Rural connectivity pakka rasta firni to phool singh shaid pur mod pur | 11 | 1210002000NRG24130720230001004 | Processed | | 28/07/2023 | HR1210002_130723FTO_19958 | 1004 |