| 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. |
| 1216007WL003411 | HR-16-007-023-001/7594 | 2 | Sunhari | 1216007023/WC/1000025466 | Maintenance of SS tank and Grass Clearance of water works land | 3687 | 1216007000NRG24150320240157536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_060424APB_FTO_1595 | 157536 |
| 1216007WL0003839 | HR-16-007-023-001/7594 | 2 | Sunhari | 1216007023/WC/1000025466 | Maintenance of SS tank and Grass Clearance of water works land | 3687 | 1216007000NRG24140520240183487 | Yet to be process | | | | 183487 |