| 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. |
| 1213002WL0000267 | HR-13-002-050-001/2894 | 3 | VINOD KUMAR | 1213002050/FP/1000008370 | I/C OF MUNDHAL TALU LINK DRAIN FROM RD 20000-47844, TALU | 478 | 1213002000NRG23150620220009307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | HR1213002_150622APB_FTO_13582 | 9307 |
| 1213002WL0000523 | HR-13-002-050-001/2894 | 3 | VINOD KUMAR | 1213002050/FP/1000008370 | I/C OF MUNDHAL TALU LINK DRAIN FROM RD 20000-47844, TALU | 478 | 1213002000NRG23140720220020328 | Processed | | 26/07/2022 | HR1213002_150722FTO_21651 | 20328 |