| 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. |
| 1207012WL0000623 | HR-07-009-029-001/177 | 1 | SAROJ | 1207012002/LD/GIS/13123 | E/filling and const of kharanja from firni to khushiram s/o tulsidas farm in rasulpur | 546 | 1207012000NRG23011220220021335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | HR1207012_011222APB_FTO_51485 | 21335 |
| 1207012WL0000673 | HR-07-009-029-001/177 | 1 | SAROJ | 1207012002/LD/GIS/13123 | E/filling and const of kharanja from firni to khushiram s/o tulsidas farm in rasulpur | 546 | 1207012000NRG23211220220023189 | Processed | | 28/12/2022 | HR1207012_211222FTO_54157 | 23189 |