| 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. |
| 1204003WL0001073 | HR-04-003-005-001/8067 | 2 | SANTOSH | 1204003005/WH/38506 | Renovation of Community Water Harvasting of Lahriya Wala Pond in Barsana 2022-23 | 1876 | 1204003000NRG23241220220059436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2023 | HR1204003_241222APB_FTO_54704 | 59436 |
| 1204003WL0001587 | HR-04-003-005-001/8067 | 2 | SANTOSH | 1204003005/WH/38506 | Renovation of Community Water Harvasting of Lahriya Wala Pond in Barsana 2022-23 | 1876 | 1204003000NRG23020520230086059 | Processed | | 18/05/2023 | HR1204003_030523FTO_4880 | 86059 |