| 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. |
| 1215016WL0000833 | HR-15-016-027-001/4137 | 1 | ishwar | 1215016027/FP/GIS/12446 | Repair and maintenance of BMPC Drain RD 76000 to RD 94000 garhi HNS 05/22 | 818 | 1215016000NRG23010720220055931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | HR1215016_010722APB_FTO_17781 | 55931 |
| 1215016WL0001014 | HR-15-016-027-001/4137 | 1 | ishwar | 1215016027/FP/GIS/12446 | Repair and maintenance of BMPC Drain RD 76000 to RD 94000 garhi HNS 05/22 | 818 | 1215016000NRG23150720220069841 | Processed | | 03/09/2022 | HR1215016_230822FTO_33574 | 69841 |