| 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. |
| 1215006WL003623 | HR-15-006-023-001/26586 | 2 | SAJAN KUMAR | 1215006023/IC/GIS/13933 | MAINTENANCE OF SIDHMUKH NOHAR FEEDER 1ST TIME RD 71468-90500(IRRIGATION/2022-23/SANIYANA) | 2795 | 1215006000NRG23030220230195401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | HR1218023_030223APB_FTO_60983 | 195401 |
| 1215006WL0003831 | HR-15-006-023-001/26586 | 2 | SAJAN KUMAR | 1215006023/IC/GIS/13933 | MAINTENANCE OF SIDHMUKH NOHAR FEEDER 1ST TIME RD 71468-90500(IRRIGATION/2022-23/SANIYANA) | 2795 | 1215006000NRG23060320230199776 | Processed | | 24/03/2023 | HR1218023_060323FTO_63190 | 199776 |