| 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. |
| 1213008WL0001544 | HR-13-008-006-001/11136 | 2 | SHANKUNTLA | 1213008006/IC/1000026868 | Maintenance and Repairing of Siwani Mr. from RD 13000 to 40300 = Dhulkot | 1829 | 1213008000NRG23060120230054916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2023 | HR1213008_060123APB_FTO_56813 | 54916 |
| 1213008WL0001993 | HR-13-008-006-001/11136 | 2 | SHANKUNTLA | 1213008006/IC/1000026868 | Maintenance and Repairing of Siwani Mr. from RD 13000 to 40300 = Dhulkot | 1829 | 1213008000NRG23160320230074070 | Processed | | 05/04/2023 | HR1213008_160323FTO_65561 | 74070 |