| 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. |
| 1216005WL001979 | HR-16-005-050-001/226221 | 2 | SANTOSH | 1216005050/RC/1000046529 | Jungle Clearance including uprooting of ordinary veggitation and brush wood KM 206-208/2022-23 | 3091 | 1216005000NRG23150320230085297 | Rejected | Aadhaar Number not Mapped to Account Number | 16/05/2023 | HR1216005_250323APB_FTO_68165 | 85297 |
| 1216005WL0002550 | HR-16-005-050-001/226221 | 2 | SANTOSH | 1216005050/RC/1000046529 | Jungle Clearance including uprooting of ordinary veggitation and brush wood KM 206-208/2022-23 | 3091 | 1216005000NRG23240620230109113 | Processed | | 13/07/2023 | HR1216005_010723FTO_16651 | 109113 |