| 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. |
| 1215010WL0001918 | HR-15-010-029-001/23498 | 1 | Asha Devi | 1215010029/DP/1000012696 | Repair and Maintenance of Shamshan Ghat along with Plantation in Mirzapur | 3362 | 1215010000NRG23080920220113509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1215010_120922APB_FTO_38840 | 113509 |
| 1215010WL0002805 | HR-15-010-029-001/23498 | 1 | Asha Devi | 1215010029/DP/1000012696 | Repair and Maintenance of Shamshan Ghat along with Plantation in Mirzapur | 3362 | 1215010000NRG23121120220155324 | Rejected | Account closed | 15/12/2022 | HR1215010_301122FTO_51068 | 155324 |
| 1215010WL0003159 | HR-15-010-029-001/23498 | 1 | Asha Devi | 1215010029/DP/1000012696 | Repair and Maintenance of Shamshan Ghat along with Plantation in Mirzapur | 3362 | 1215010000NRG23261220220167993 | Processed | | 04/02/2023 | HR1215010_110123FTO_57499 | 167993 |