| 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. |
| 1216004WL003434 | HR-16-004-039-001/145020 | 2 | Sharanjit Kaur | 1216004039/IC/1000031827 | Maintenance of Ghaggar Bandh | 6741 | 1216004000NRG24190320240159112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216004_030424APB_FTO_773 | 159112 |
| 1216004WL0003768 | HR-16-004-039-001/145020 | 2 | Sharanjit Kaur | 1216004039/IC/1000031827 | Maintenance of Ghaggar Bandh | 6741 | 1216004000NRG24070520240181988 | Yet to be process | | | | 181988 |