| 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. |
| 1205002WL0001229 | HR-05-002-019-001/3494 | 1 | Suresh Kumar | 1205002071/RC/1000044004 | E/f in rasta from Sarak to F/o Chanda Ram | 1808 | 1205002000NRG23280720220062826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | HR1205002_280722APB_FTO_26302 | 62826 |
| 1205002WL0001641 | HR-05-002-019-001/3494 | 1 | Suresh Kumar | 1205002071/RC/1000044004 | E/f in rasta from Sarak to F/o Chanda Ram | 1808 | 1205002000NRG23160820220070091 | Processed | | 02/09/2022 | HR1205002_180822FTO_32632 | 70091 |