| 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. |
| 1213007WL0000702 | HR-13-007-045-001/23605 | 3 | SURESH | 1213007045/IC/1000027250 | I/C OF NEW SAGWAN MR.FROM RD 0-20800 = SAGWAN | 875 | 1213007000NRG23010820220026870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | HR1213007_010822APB_FTO_27397 | 26870 |
| 1213007WL0000961 | HR-13-007-045-001/23605 | 3 | SURESH | 1213007045/IC/1000027250 | I/C OF NEW SAGWAN MR.FROM RD 0-20800 = SAGWAN | 875 | 1213007000NRG23250820220035833 | Processed | | 27/10/2022 | HR1213007_270922FTO_42499 | 35833 |