| 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. |
| 1215010WL0001985 | HR-15-010-025-001/43910 | 4 | BALDEVA | 1215010041/IC/1000027678 | Repair and maintenance of Kanwari sub minor RD 0-20200 | 3165 | 1215010000NRG23120920220115917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1215010_120922APB_FTO_38836 | 115917 |
| 1215010WL0002791 | HR-15-010-025-001/43910 | 4 | BALDEVA | 1215010041/IC/1000027678 | Repair and maintenance of Kanwari sub minor RD 0-20200 | 3165 | 1215010000NRG23111120220154916 | Processed | | 07/12/2022 | HR1215010_301122FTO_51068 | 154916 |