| 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. |
| 1215011WL0000221 | HR-15-011-024-001/19163 | 1 | Chameli | 1215011024/WC/1000023020 | Digging of Khileri Pond at Malapur | 215 | 1215011000NRG23210520220015168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2022 | HR1215011_210522APB_FTO_8622 | 15168 |
| 1215011WL0000385 | HR-15-011-024-001/19163 | 1 | Chameli | 1215011024/WC/1000023020 | Digging of Khileri Pond at Malapur | 215 | 1215011000NRG23040620220025480 | Processed | | 10/06/2022 | HR1215011_040622FTO_11369 | 25480 |