| 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. |
| 1201007WL0000662 | HR-01-007-054-001/19438-A | 1 | JATI RAM | 1201007017/DP/1000012492 | Executive of railway works under MGNREGA | 169 | 1201007000NRG23141020220009339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | HR1201007_141022APB_FTO_46593 | 9339 |
| 1201007WL0000694 | HR-01-007-054-001/19438-A | 1 | JATI RAM | 1201007017/DP/1000012492 | Executive of railway works under MGNREGA | 169 | 1201007000NRG23171120220009921 | Processed | | 30/11/2022 | HR1201007_231122FTO_50662 | 9921 |