| 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. |
| 1213002WL001995 | HR-13-002-016-001/6601 | 1 | RAJESH DAVI | 1213002061/IC/GIS/15483 | DEWEEDING AND JUNGLE CLEARANCE OF MANHERU MINOR FROM RD 0 TO 45000 MANHERU | 3180 | 1213002000NRG23160320230074138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | HR1213002_160323APB_FTO_65621 | 74138 |
| 1213002WL0002125 | HR-13-002-016-001/6601 | 1 | RAJESH DAVI | 1213002061/IC/GIS/15483 | DEWEEDING AND JUNGLE CLEARANCE OF MANHERU MINOR FROM RD 0 TO 45000 MANHERU | 3180 | 1213002000NRG23120420230080397 | Rejected | Account closed | 19/05/2023 | HR1213002_170423FTO_3063 | 80397 |
| 1213002WL0002201 | HR-13-002-016-001/6601 | 1 | RAJESH DAVI | 1213002061/IC/GIS/15483 | DEWEEDING AND JUNGLE CLEARANCE OF MANHERU MINOR FROM RD 0 TO 45000 MANHERU | 3180 | 1213002000NRG23180620230080542 | Processed | | 28/07/2023 | HR1213002_240723FTO_22184 | 80542 |