| 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. |
| 1216007WL003485 | HR-16-007-017-001/8691 | 1 | Kavita kanwar | 1216007017/LD/1000038722 | Maintenance of Shashan Ghat at Village | 4589 | 1216007000NRG24260320240161814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_060424APB_FTO_1602 | 161814 |
| 1216007WL0003922 | HR-16-007-017-001/8691 | 1 | Kavita kanwar | 1216007017/LD/1000038722 | Maintenance of Shashan Ghat at Village | 4589 | 1216007000NRG24210520240184898 | Yet to be process | | | | 184898 |