| 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. |
| 1213093WL0000483 | HR-13-093-024-001/11723 | 2 | SUMITR | 1213093024/WH/37808 | JUNGLE CLEARANCE ,SILT CLEARANCE FROM SS TANK AND CANAL BASED WORK,DHANI PHOGAT | 245 | 1213093000NRG23120720220019424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | HR1213094_120722APB_FTO_20518 | 19424 |
| 1213093WL0000672 | HR-13-093-024-001/11723 | 2 | SUMITR | 1213093024/WH/37808 | JUNGLE CLEARANCE ,SILT CLEARANCE FROM SS TANK AND CANAL BASED WORK,DHANI PHOGAT | 245 | 1213093000NRG23290720220025929 | Processed | | 22/08/2022 | HR1213094_100822FTO_30346 | 25929 |