| 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. |
| 1220005WL000085 | HR-20-005-012-001/20891 | 1 | Shushila | 1220005012/WH/39701 | Renovation of near shiv mandir wala pond in Dhania | 38 | 1220005000NRG24120520230001569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1220005_120523APB_FTO_6475 | 1569 |
| 1220005WL0000210 | HR-20-005-012-001/20891 | 1 | Shushila | 1220005012/WH/39701 | Renovation of near shiv mandir wala pond in Dhania | 38 | 1220005000NRG24080620230005154 | Rejected | No Such Account | 17/06/2023 | HR1220005_080623FTO_11092 | 5154 |
| 1220005WL0001210 | HR-20-005-012-001/20891 | 1 | Shushila | 1220005012/WH/39701 | Renovation of near shiv mandir wala pond in Dhania | 38 | 1220005000NRG24130220240026227 | Processed | | 29/04/2024 | HR1220005_130224FTO_70641 | 26227 |