| 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. |
| 1213004WL0000641 | HR-13-004-027-001/12142 | 2 | RAMPAYARI | 1213004027/RC/1000041830 | E/Filling in rasta from Atela kalan to Atela khurd,Atela Kalan | 342 | 1213004000NRG23270720220024338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | HR1213094_270722APB_FTO_25942 | 24338 |
| 1213004WL0001063 | HR-13-004-027-001/12142 | 2 | RAMPAYARI | 1213004027/RC/1000041830 | E/Filling in rasta from Atela kalan to Atela khurd,Atela Kalan | 342 | 1213004000NRG23090920220039082 | Processed | | 25/10/2022 | HR1213094_120922FTO_38971 | 39082 |