| 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. |
| 1215007WL0001948 | HR-15-007-037-001/35780 | 1 | Promila | 1215007022/WH/36822 | Digging and Const. of R/wall of Kanihya wali Johri at Juglan. | 2483 | 1215007000NRG23090920220114570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1215007_090922APB_FTO_38414 | 114570 |
| 1215007WL0002782 | HR-15-007-037-001/35780 | 1 | Promila | 1215007022/WH/36822 | Digging and Const. of R/wall of Kanihya wali Johri at Juglan. | 2483 | 1215007000NRG23101120220154878 | Processed | | 09/12/2022 | HR1215007_291122FTO_50976 | 154878 |