| 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. |
| 1215010WL0002075 | HR-15-010-026-001/18940 | 1 | Jaiveer | 1215010041/IC/1000027677 | Repair and maintenance of Kanwari minor RD 0-26200 in Nalwa | 3404 | 1215010000NRG23150920220119781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | HR1215010_150922APB_FTO_39834 | 119781 |
| 1215010WL0002791 | HR-15-010-026-001/18940 | 1 | Jaiveer | 1215010041/IC/1000027677 | Repair and maintenance of Kanwari minor RD 0-26200 in Nalwa | 3404 | 1215010000NRG23111120220154917 | Processed | | 07/12/2022 | HR1215010_301122FTO_51068 | 154917 |