| 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. |
| 1220003WL001073 | HR-20-003-060-001/306 | 2 | Monika | 1220003063/LD/GIS/42402 | Land lavelling and Jungle Clearence of Primary School ofSuhra | 927 | 1220003000NRG24131220230023522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1220003_131223APB_FTO_59401 | 23522 |
| 1220003WL0001237 | HR-20-003-060-001/306 | 2 | Monika | 1220003063/LD/GIS/42402 | Land lavelling and Jungle Clearence of Primary School ofSuhra | 927 | 1220003000NRG24200220240026909 | Processed | | 29/04/2024 | HR1220003_200224FTO_71599 | 26909 |