| 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. |
| 1207009WL0000319 | HR-07-009-076-001/242 | 1 | ANITA | 1207009035/WH/GIS/12747 | Rennovation of Amba Wala Pond(Amrit Sarover Scheme) | 320 | 1207009000NRG23040820220012979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | HR1207009_040822APB_FTO_28555 | 12979 |
| 1207009WL0000385 | HR-07-009-076-001/242 | 1 | ANITA | 1207009035/WH/GIS/12747 | Rennovation of Amba Wala Pond(Amrit Sarover Scheme) | 320 | 1207009000NRG23240820220014296 | Processed | | 25/10/2022 | HR1207009_080922FTO_37948 | 14296 |