| 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. |
| 1205003WL0000229 | HR-05-003-020-001/73124 | 1 | KAVITA | 1205003020/RC/1000035384 | E/W on rasta from Amupur chakda road to Satish S/o Santram and Kulwent singh | 171 | 1205003000NRG23010620220005194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | HR1205003_010622APB_FTO_10789 | 5194 |
| 1205003WL0000397 | HR-05-003-020-001/73124 | 1 | KAVITA | 1205003020/RC/1000035384 | E/W on rasta from Amupur chakda road to Satish S/o Santram and Kulwent singh | 171 | 1205003000NRG23160620220011456 | Processed | | 24/06/2022 | HR1205003_170622FTO_14077 | 11456 |