| 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. |
| 1215010WL000051 | HR-15-010-019-001/6153 | 8 | Sanjay Kumar | 1215010019/IC/1000025300 | Repair and maintenance of Balsamand sub branch from RD 25265 to 36000 in Kharkari | 36 | 1215010000NRG23210420220002952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | HR1215999950_220422APB_FTO_4284 | 2952 |
| 1215010WL0000335 | HR-15-010-019-001/6153 | 8 | Sanjay Kumar | 1215010019/IC/1000025300 | Repair and maintenance of Balsamand sub branch from RD 25265 to 36000 in Kharkari | 36 | 1215010000NRG23010620220022968 | Rejected | Account closed | 21/07/2022 | HR1215010_120722FTO_20510 | 22968 |
| 1215010WL0001600 | HR-15-010-019-001/6153 | 8 | Sanjay Kumar | 1215010019/IC/1000025300 | Repair and maintenance of Balsamand sub branch from RD 25265 to 36000 in Kharkari | 36 | 1215010000NRG23180820220094800 | Processed | | 02/09/2022 | HR1215010_180822FTO_32607 | 94800 |