| 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. |
| 1217002WL001116 | HR-17-002-032-001/1749 | 1 | SANTOSH DEVI | 1217002022/LD/1000034600 | JNV Mouli ke khel ground me mitti bharat | 640 | 1217002000NRG23280320230016785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1217002_280323APB_FTO_68874 | 16785 |
| 1217002WL0001169 | HR-17-002-032-001/1749 | 1 | SANTOSH DEVI | 1217002022/LD/1000034600 | JNV Mouli ke khel ground me mitti bharat | 640 | 1217002000NRG23060520230017453 | Processed | | 13/06/2023 | HR1217002_080623FTO_11259 | 17453 |