| 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. |
| 1213002WL0000499 | HR-13-002-056-001/35008 | 1 | KULDEEP | 1213002056/IC/1000026853 | I/C OF GUJRANI MINOR FROM RD 28000 TO 45600, GUJRANI | 918 | 1213002000NRG23130720220019851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | HR1213002_130722APB_FTO_20865 | 19851 |
| 1213002WL0000661 | HR-13-002-056-001/35008 | 1 | KULDEEP | 1213002056/IC/1000026853 | I/C OF GUJRANI MINOR FROM RD 28000 TO 45600, GUJRANI | 918 | 1213002000NRG23290720220025284 | Processed | | 04/08/2022 | HR1213002_290722FTO_26423 | 25284 |