| 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. |
| 1215007WL0001913 | HR-15-007-011-001/75208 | 1 | Karambir | 1215007011/RC/1000044797 | Earth work and Ballast Maintenance work over Railway Road from Gajuwala to Hisar Railway Station | 2602 | 1215007000NRG23080920220113228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1215007_080922APB_FTO_38055 | 113228 |
| 1215007WL0002756 | HR-15-007-011-001/75208 | 1 | Karambir | 1215007011/RC/1000044797 | Earth work and Ballast Maintenance work over Railway Road from Gajuwala to Hisar Railway Station | 2602 | 1215007000NRG23091120220154374 | Processed | | 09/12/2022 | HR1215007_291122FTO_50976 | 154374 |