| 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. |
| 1216007WL003527 | HR-16-007-033-001/8293 | 2 | KRISHAN DEVI | 1216007033/IC/1000028693 | Maintenance and grass clearnaness off water course moga no 6600 R/mithanpura/2022-2023 | 4621 | 1216007000NRG24280320240164918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_060424APB_FTO_1598 | 164918 |
| 1216007WL0003846 | HR-16-007-033-001/8293 | 2 | KRISHAN DEVI | 1216007033/IC/1000028693 | Maintenance and grass clearnaness off water course moga no 6600 R/mithanpura/2022-2023 | 4621 | 1216007000NRG24140520240183642 | Yet to be process | | | | 183642 |