| 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. |
| 1215007WL0002008 | HR-15-007-028-001/54783 | 2 | Anita | 1215007028/LD/1000035224 | Clearance of Grass in GSSS & GGMS, village Matloda | 2618 | 1215007000NRG23120920220117023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1215007_120922APB_FTO_38998 | 117023 |
| 1215007WL0002898 | HR-15-007-028-001/54783 | 2 | Anita | 1215007028/LD/1000035224 | Clearance of Grass in GSSS & GGMS, village Matloda | 2618 | 1215007000NRG23151120220156039 | Processed | | 10/01/2023 | HR1215007_030123FTO_55812 | 156039 |