| 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. |
| 1217003WL0000507 | HR-17-003-063-001/1793 | 1 | AMAR NATH | 1217003063/WC/1000022427 | DIGGING OF POND IN VILLAGE BHUWANA | 396 | 1217003000NRG23220920220008133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | HR1217003_220922APB_FTO_41865 | 8133 |
| 1217003WL0000648 | HR-17-003-063-001/1793 | 1 | AMAR NATH | 1217003063/WC/1000022427 | DIGGING OF POND IN VILLAGE BHUWANA | 396 | 1217003000NRG23151120220010468 | Processed | | 28/11/2022 | HR1217003_151122FTO_50002 | 10468 |