| 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. |
| 1215010WL004091 | HR-15-010-023-001/28018 | 1 | Prem | 1215010023/WH/39201 | Renovation of Dade wali Pond | 5560 | 1215010000NRG23150320230221451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1215010_170323APB_FTO_66024 | 221451 |
| 1215010WL0004764 | HR-15-010-023-001/28018 | 1 | Prem | 1215010023/WH/39201 | Renovation of Dade wali Pond | 5560 | 1215010000NRG23280420230263698 | Processed | | 18/05/2023 | HR1215010_100523FTO_5842 | 263698 |