| 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. |
| 1205002WL0001298 | HR-05-002-015-001/20960 | 4 | Reena | 1205002015/WH/38857 | Renovation of Badi wala pond | 1817 | 1205002000NRG23030820220064557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | HR1205002_030822APB_FTO_28167 | 64557 |
| 1205002WL0001802 | HR-05-002-015-001/20960 | 4 | Reena | 1205002015/WH/38857 | Renovation of Badi wala pond | 1817 | 1205002000NRG23250820220073300 | Processed | | 21/10/2022 | HR1205002_250822FTO_34314 | 73300 |