| 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. |
| 1205003WL0000436 | HR-05-003-020-001/7822 | 2 | RAMKALI | 1205003020/RC/1000035384 | E/W on rasta from Amupur chakda road to Satish S/o Santram and Kulwent singh | 609 | 1205003000NRG23180620220013189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | HR1205003_180622APB_FTO_14410 | 13189 |
| 1205003WL0001122 | HR-05-003-020-001/7822 | 2 | RAMKALI | 1205003020/RC/1000035384 | E/W on rasta from Amupur chakda road to Satish S/o Santram and Kulwent singh | 609 | 1205003000NRG23230720220058110 | Processed | | 11/08/2022 | HR1205003_020822FTO_27587 | 58110 |