| 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. |
| 1204003WL0000884 | HR-04-003-007-001/41292 | 2 | MAMTA | 1204003007/WC/1000023886 | Repair and Maintenance of community water Harvesting of Gula Pond for Community in Habri 22-23 | 1632 | 1204003000NRG23230920220051226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | HR1204003_230922APB_FTO_42098 | 51226 |
| 1204003WL0000994 | HR-04-003-007-001/41292 | 2 | MAMTA | 1204003007/WC/1000023886 | Repair and Maintenance of community water Harvesting of Gula Pond for Community in Habri 22-23 | 1632 | 1204003000NRG23151120220055735 | Processed | | 23/11/2022 | HR1204003_151122FTO_49988 | 55735 |