| 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. |
| 1205092WL003040 | HR-05-092-016-001/20461 | 1 | RAMESH | 1205092016/RC/1000036449 | E/FILLING AND PUCCA RASTA FROM PWD ROAD GHARAUNDA TO FOREST NURSERY | 2568 | 1205092000NRG23140320230095277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1205092_150323APB_FTO_64750 | 95277 |
| 1205092WL0003201 | HR-05-092-016-001/20461 | 1 | RAMESH | 1205092016/RC/1000036449 | E/FILLING AND PUCCA RASTA FROM PWD ROAD GHARAUNDA TO FOREST NURSERY | 2568 | 1205092000NRG23260420230098717 | Rejected | Account closed | 19/05/2023 | HR1205092_270423FTO_4255 | 98717 |
| 1205092WL0003226 | HR-05-092-016-001/20461 | 1 | RAMESH | 1205092016/RC/1000036449 | E/FILLING AND PUCCA RASTA FROM PWD ROAD GHARAUNDA TO FOREST NURSERY | 2568 | 1205092000NRG23060620230098770 | Rejected | Account closed | 01/07/2023 | HR1205092_190623FTO_13137 | 98770 |
| 1205092WL0003242 | HR-05-092-016-001/20461 | 1 | RAMESH | 1205092016/RC/1000036449 | E/FILLING AND PUCCA RASTA FROM PWD ROAD GHARAUNDA TO FOREST NURSERY | 2568 | 1205092000NRG23120720230098796 | Rejected | No Such Account | 09/05/2024 | HR1205092_190424FTO_3301 | 98796 |
| 1205092WL0003254 | HR-05-092-016-001/20461 | 1 | RAMESH | 1205092016/RC/1000036449 | E/FILLING AND PUCCA RASTA FROM PWD ROAD GHARAUNDA TO FOREST NURSERY | 2568 | 1205092000NRG23170520240098820 | Yet to be process | | | HR1205092_170524FTO_6128 | 98820 |