| 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. |
| 1203002WL0000356 | HR-03-002-061-001/11 | 3 | KUSHI RAM | 1203002061/WH/GIS/12340 | Renovation of Pond In GP Thandron UID 01HRKKRIML0318THAN001 | 371 | 1203002000NRG23180620220015042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | HR1203093_180622APB_FTO_14468 | 15042 |
| 1203002WL0000598 | HR-03-002-061-001/11 | 3 | KUSHI RAM | 1203002061/WH/GIS/12340 | Renovation of Pond In GP Thandron UID 01HRKKRIML0318THAN001 | 371 | 1203002000NRG23140720220023589 | Processed | | 19/10/2022 | HR1203093_300822FTO_35542 | 23589 |