| 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. |
| 1215016WL0003556 | HR-15-016-004-001/40078 | 3 | Anita | 1215016004/LD/1000032001 | R/ M of Hansi Barwala Road NH 148B Km 174.50 to 175.82 KM B&R HNS 1/22 | 3165 | 1215016000NRG22080220220229700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | HR1215016_090222APB_FTO_107324 | 229700 |
| 1215016WL0004856 | HR-15-016-004-001/40078 | 3 | Anita | 1215016004/LD/1000032001 | R/ M of Hansi Barwala Road NH 148B Km 174.50 to 175.82 KM B&R HNS 1/22 | 3165 | 1215016000NRG22100520220293720 | Rejected | Account closed | 04/06/2022 | HR1215016_260522FTO_9446 | 293720 |
| 1215016WL0004954 | HR-15-016-004-001/40078 | 3 | Anita | 1215016004/LD/1000032001 | R/ M of Hansi Barwala Road NH 148B Km 174.50 to 175.82 KM B&R HNS 1/22 | 3165 | 1215016000NRG22120620220293936 | Processed | | 13/07/2022 | HR1215016_070722FTO_19015 | 293936 |