| 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. |
| 1213002WL0003000 | HR-13-002-044-001/23491 | 1 | JOGINDER | 1213002044/IC/1000023945 | ESTIMATE FOR I/C & JUNGAL CLEARANCE OF MITATHAL FEEDER FROM RD 36340 TO 60500 = JATAI | 3301 | 1213002000NRG22100120220089560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2022 | HR1213002_100122APB_FTO_96422 | 89560 |
| 1213002WL0003887 | HR-13-002-044-001/23491 | 1 | JOGINDER | 1213002044/IC/1000023945 | ESTIMATE FOR I/C & JUNGAL CLEARANCE OF MITATHAL FEEDER FROM RD 36340 TO 60500 = JATAI | 3301 | 1213002000NRG22040520220123961 | Rejected | No Such Account | 26/05/2022 | HR1213002_040522FTO_5634 | 123961 |
| 1213002WL0003995 | HR-13-002-044-001/23491 | 1 | JOGINDER | 1213002044/IC/1000023945 | ESTIMATE FOR I/C & JUNGAL CLEARANCE OF MITATHAL FEEDER FROM RD 36340 TO 60500 = JATAI | 3301 | 1213002000NRG22300520220124211 | Yet to be process | | | | 124211 |