| 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. |
| 1220005WL000067 | HR-20-005-032-001/13845 | 3 | Geeta Devi | 1220005032/WH/39689 | Renovation of along with general choupal pond in Dhanirwas | 34 | 1220005000NRG24070520230001079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1220005_070523APB_FTO_5403 | 1079 |
| 1220005WL0000248 | HR-20-005-032-001/13845 | 3 | Geeta Devi | 1220005032/WH/39689 | Renovation of along with general choupal pond in Dhanirwas | 34 | 1220005000NRG24150620230006480 | Processed | | 03/07/2023 | HR1220005_150623FTO_12362 | 6480 |