| 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. |
| 1213001WL0001621 | HR-13-001-005-001/1313 | 2 | SANDEEP | 1213001005/IC/1000022927 | (Sui) Clerance of dirty water nala in Village | 1206 | 1213001000NRG23200120230058584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2023 | HR1213001_200123APB_FTO_58981 | 58584 |
| 1213001WL0001806 | HR-13-001-005-001/1313 | 2 | SANDEEP | 1213001005/IC/1000022927 | (Sui) Clerance of dirty water nala in Village | 1206 | 1213001000NRG23020320230064745 | Processed | | 24/03/2023 | HR1213001_020323FTO_62871 | 64745 |