| 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. |
| 1210004WL000412 | HR-10-004-041-001/118 | 1 | RUBIYA | 1210004041/DP/GIS/41930 | Plantation and Maintanance of Plants 1 Sancholi 2023-24 | 183 | 1210004000NRG24200220240005440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1210004_210224APB_FTO_71807 | 5440 |
| 1210004WL0000469 | HR-10-004-041-001/118 | 1 | RUBIYA | 1210004041/DP/GIS/41930 | Plantation and Maintanance of Plants 1 Sancholi 2023-24 | 183 | 1210004000NRG24070520240006192 | Processed | | 20/05/2024 | HR1210004_070524FTO_5082 | 6192 |