| 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. |
| 1217005WL0000899 | HR-17-005-020-001/3669 | 3 | SOMNATH | 1217005020/WH/38032 | RENOVATION OF POND IN VILLAGE GP REHORE | 391 | 1217005000NRG23250120230013647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2023 | HR1217005_250123APB_FTO_59685 | 13647 |
| 1217005WL0000928 | HR-17-005-020-001/3669 | 3 | SOMNATH | 1217005020/WH/38032 | RENOVATION OF POND IN VILLAGE GP REHORE | 391 | 1217005000NRG23090220230013965 | Processed | | 17/02/2023 | HR1217005_090223FTO_61382 | 13965 |