| 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. |
| 1213008WL0000525 | HR-13-008-041-001/15006 | 1 | MAHABIR | 1213008041/WH/38487 | Renovation of Pond near Busting Station = Dhani Balara | 614 | 1213008000NRG23140720220020368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | HR1213008_180722APB_FTO_22427 | 20368 |
| 1213008WL0000724 | HR-13-008-041-001/15006 | 1 | MAHABIR | 1213008041/WH/38487 | Renovation of Pond near Busting Station = Dhani Balara | 614 | 1213008000NRG23030820220027779 | Processed | | 24/08/2022 | HR1213008_150822FTO_31712 | 27779 |