| 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. |
| 1213008WL001827 | HR-13-008-029-001/12389 | 2 | ROSHANI | 1213008029/WH/38651 | Renovation of 5 Pond System = Motipura | 2173 | 1213008000NRG23030320230065482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | HR1213008_030323APB_FTO_63084 | 65482 |
| 1213008WL0002114 | HR-13-008-029-001/12389 | 2 | ROSHANI | 1213008029/WH/38651 | Renovation of 5 Pond System = Motipura | 2173 | 1213008000NRG23040420230080113 | Processed | | 25/05/2023 | HR1213008_040423FTO_792 | 80113 |