| 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. |
| 1213002WL001950 | HR-13-002-082-001/26988 | 1 | SUKHBIR | 1213002028/RC/1000047033 | ORDINARYSOIL UPTO 1.5M VER LIFT&15M LEAD J/C UPROOTING & CLEARANCE OF RAILBRIDGEFROM30TO33KM, KALAN | 3131 | 1213002000NRG23140320230071771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1213002_140323APB_FTO_64461 | 71771 |
| 1213002WL0002132 | HR-13-002-082-001/26988 | 1 | SUKHBIR | 1213002028/RC/1000047033 | ORDINARYSOIL UPTO 1.5M VER LIFT&15M LEAD J/C UPROOTING & CLEARANCE OF RAILBRIDGEFROM30TO33KM, KALAN | 3131 | 1213002000NRG23170420230080411 | Processed | | 15/05/2023 | HR1213002_170423FTO_3063 | 80411 |