| 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. |
| 1215014WL0001775 | HR-15-014-014-001/4053 | 2 | Anguri | 1215014014/WH/GIS/12875 | Repairing & Maintenance of Water works at Koth Kalan | 2043 | 1215014000NRG23310820220104978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | HR1215014_010922APB_FTO_35999 | 104978 |
| 1215014WL0002696 | HR-15-014-014-001/4053 | 2 | Anguri | 1215014014/WH/GIS/12875 | Repairing & Maintenance of Water works at Koth Kalan | 2043 | 1215014000NRG23021120220152570 | Processed | | 11/11/2022 | HR1215014_031122FTO_48882 | 152570 |