| 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. |
| 1213093WL0000740 | HR-13-093-017-001/1619 | 3 | RAJU | 1213093031/IC/1000026965 | Deweeding & Jungle Clearance of Sanjarwas Minor from RD 0 to 46630 (2022-23), GP Sanjarwas | 348 | 1213093000NRG23030820220028158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | HR1213093_030822APB_FTO_28347 | 28158 |
| 1213093WL0000983 | HR-13-093-017-001/1619 | 3 | RAJU | 1213093031/IC/1000026965 | Deweeding & Jungle Clearance of Sanjarwas Minor from RD 0 to 46630 (2022-23), GP Sanjarwas | 348 | 1213093000NRG23280820220036466 | Processed | | 05/09/2022 | HR1213093_280822FTO_35079 | 36466 |