| 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. |
| 1202103WL001558 | HR-02-103-037-001/6883-A | 2 | KUSAM | 1202103037/LD/1000034617 | Earth filling in Panchayti land near Vyamshala | 681 | 1202103000NRG23140320230015405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1202103_170323APB_FTO_65947 | 15405 |
| 1202103WL0001708 | HR-02-103-037-001/6883-A | 2 | KUSAM | 1202103037/LD/1000034617 | Earth filling in Panchayti land near Vyamshala | 681 | 1202103000NRG23200420230018442 | Processed | | 15/05/2023 | HR1202103_260423FTO_4076 | 18442 |