| 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. |
| 1202103WL001436 | HR-02-103-040-001/20525 | 3 | MANISH | 1202103093/WC/1000023634 | DIGGING OF POND KHASRA NO 39(MUNDA KHERA) | 609 | 1202103000NRG23230220230013721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | HR1202103_230223APB_FTO_62308 | 13721 |
| 1202103WL0001764 | HR-02-103-040-001/20525 | 3 | MANISH | 1202103093/WC/1000023634 | DIGGING OF POND KHASRA NO 39(MUNDA KHERA) | 609 | 1202103000NRG23190620230018582 | Processed | | 27/06/2023 | HR1202103_190623FTO_13054 | 18582 |