| 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. |
| 1216007WL003432 | HR-16-007-019-001/333 | 4 | LILAVTI | 1216007019/IC/1000029279 | Maintenance of Water Course Moga No. 33500L | 4314 | 1216007000NRG24190320240159093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_060424APB_FTO_1600 | 159093 |
| 1216007WL0003833 | HR-16-007-019-001/333 | 4 | LILAVTI | 1216007019/IC/1000029279 | Maintenance of Water Course Moga No. 33500L | 4314 | 1216007000NRG24140520240183443 | Yet to be process | | | HR1216007_060624FTO_8198 | 183443 |