| 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. |
| 1217003WL001067 | HR-17-003-020-001/187 | 1 | DAYUDU RAM | 1217003020/RC/1000042071 | DAKHROG SE LEKAR NAHARKI JOHDI TAK RASTA OR DANGA NIRMAN DAKHROG | 812 | 1217003000NRG23200320230016107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | HR1217003_200323APB_FTO_66652 | 16107 |
| 1217003WL0001161 | HR-17-003-020-001/187 | 1 | DAYUDU RAM | 1217003020/RC/1000042071 | DAKHROG SE LEKAR NAHARKI JOHDI TAK RASTA OR DANGA NIRMAN DAKHROG | 812 | 1217003000NRG23180420230017434 | Processed | | 15/05/2023 | HR1217003_180423FTO_3280 | 17434 |