| 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. |
| 1213002WL0000433 | HR-13-002-021-001/10660 | 1 | ASHOK | 1213002021/IC/1000026212 | DEWEEDING & J/C MANHERU MINOR RD 0 TO 35000, NEEMRIWALI | 978 | 1213002000NRG23070720220016844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2022 | HR1213002_070722APB_FTO_19036 | 16844 |
| 1213002WL0000575 | HR-13-002-021-001/10660 | 1 | ASHOK | 1213002021/IC/1000026212 | DEWEEDING & J/C MANHERU MINOR RD 0 TO 35000, NEEMRIWALI | 978 | 1213002000NRG23190720220022165 | Processed | | 28/07/2022 | HR1213002_190722FTO_22807 | 22165 |