| 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. |
| 1213001WL0000636 | HR-13-001-014-001/491 | 2 | LALDEVI | 1213001014/IC/1000027229 | KIRAWAR = SILT CLEARANCE, DEWEEDING & J/CLEARANCE OF BHURTANA MR. RD 36920-63800 | 420 | 1213001000NRG23260720220024100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | HR1213001_260722APB_FTO_25559 | 24100 |
| 1213001WL0000844 | HR-13-001-014-001/491 | 2 | LALDEVI | 1213001014/IC/1000027229 | KIRAWAR = SILT CLEARANCE, DEWEEDING & J/CLEARANCE OF BHURTANA MR. RD 36920-63800 | 420 | 1213001000NRG23150820220031897 | Processed | | 26/08/2022 | HR1213001_150822FTO_31636 | 31897 |