| 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. |
| 1205002WL0002395 | HR-05-002-012-001/33619 | 2 | Anguri Devi | 1205002012/WH/39165 | Digging & Renovation of pond (Goli wala) | 2187 | 1205002000NRG23121020220087252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | HR1205002_121022APB_FTO_46194 | 87252 |
| 1205002WL0002550 | HR-05-002-012-001/33619 | 2 | Anguri Devi | 1205002012/WH/39165 | Digging & Renovation of pond (Goli wala) | 2187 | 1205002000NRG23101120220088885 | Rejected | Account closed | 24/11/2022 | HR1205002_151122FTO_50045 | 88885 |
| 1205002WL0002688 | HR-05-002-012-001/33619 | 2 | Anguri Devi | 1205002012/WH/39165 | Digging & Renovation of pond (Goli wala) | 2187 | 1205002000NRG23061220220090849 | Processed | | 17/02/2023 | HR1205002_100223FTO_61431 | 90849 |