| 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. |
| 1213008WL0001576 | HR-13-008-019-001/9724 | 1 | NARESH | 1213008019/RC/1000037137 | (KALOD)E/W & J/C ON PATH BHERA ROAD TO F/O RATAN SINGH | 1919 | 1213008000NRG23130120230056564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2023 | HR1213008_130123APB_FTO_57910 | 56564 |
| 1213008WL0001992 | HR-13-008-019-001/9724 | 1 | NARESH | 1213008019/RC/1000037137 | (KALOD)E/W & J/C ON PATH BHERA ROAD TO F/O RATAN SINGH | 1919 | 1213008000NRG23160320230074069 | Processed | | 05/04/2023 | HR1213008_160323FTO_65527 | 74069 |