| 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. |
| 1206004WL0000628 | HR-06-004-015-001/11 | 1 | KRISHAN | 1206004015/WH/38957 | Renovation of Mamesar pond under Amrit Sarover in Gp Manana 2022-23 | 670 | 1206004000NRG23120820220020198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HR1206004_120822APB_FTO_30908 | 20198 |
| 1206004WL0000759 | HR-06-004-015-001/11 | 1 | KRISHAN | 1206004015/WH/38957 | Renovation of Mamesar pond under Amrit Sarover in Gp Manana 2022-23 | 670 | 1206004000NRG23130920220023617 | Processed | | 05/11/2022 | HR1206004_130922FTO_39109 | 23617 |