| 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. |
| 1216007WL003550 | HR-16-007-004-001/5198 | 2 | CHANDRA | 1216007004/LD/1000038753 | Maintenance of Shamshan Ghat at Village | 4424 | 1216007000NRG24300320240167016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | HR1216007_260424APB_FTO_4148 | 167016 |
| 1216007WL0003836 | HR-16-007-004-001/5198 | 2 | CHANDRA | 1216007004/LD/1000038753 | Maintenance of Shamshan Ghat at Village | 4424 | 1216007000NRG24140520240183450 | Yet to be process | | | HR1216007_060624FTO_8175 | 183450 |