| 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. |
| 1205003WL0000228 | HR-05-003-020-001/7998 | 1 | Bali Devi | 1205003020/RC/1000035385 | E/W on rasta from Main Dera Thathai road to Malak Singh s/o Satnam Singh | 96 | 1205003000NRG23010620220005128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | HR1205003_010622APB_FTO_10789 | 5128 |
| 1205003WL0000397 | HR-05-003-020-001/7998 | 1 | Bali Devi | 1205003020/RC/1000035385 | E/W on rasta from Main Dera Thathai road to Malak Singh s/o Satnam Singh | 96 | 1205003000NRG23160620220011458 | Processed | | 24/06/2022 | HR1205003_170622FTO_14077 | 11458 |