| 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. |
| 1215007WL0002052 | HR-15-007-038-001/13371 | 2 | Darshna Devi | 1215007038/LD/1000035235 | Clearance of Grass in GMS village SARHERA | 2627 | 1215007000NRG23130920220118265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2022 | HR1215007_130922APB_FTO_39335 | 118265 |
| 1215007WL0002904 | HR-15-007-038-001/13371 | 2 | Darshna Devi | 1215007038/LD/1000035235 | Clearance of Grass in GMS village SARHERA | 2627 | 1215007000NRG23151120220156056 | Rejected | No Such Account | 13/01/2023 | HR1215007_030123FTO_55812 | 156056 |
| 1215007WL0003781 | HR-15-007-038-001/13371 | 2 | Darshna Devi | 1215007038/LD/1000035235 | Clearance of Grass in GMS village SARHERA | 2627 | 1215007000NRG23280220230198568 | Rejected | No Such Account | 11/04/2023 | HR1215007_020323FTO_62970 | 198568 |
| 1215007WL0005008 | HR-15-007-038-001/13371 | 2 | Darshna Devi | 1215007038/LD/1000035235 | Clearance of Grass in GMS village SARHERA | 2627 | 1215007000NRG23090720230264266 | Processed | | 29/04/2024 | HR1215007_190424FTO_3219 | 264266 |