| 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. |
| 1216003WL003657 | HR-16-003-043-001/415019 | 2 | SARWJEET KAUR | 1216003043/WC/1000024752 | Maintenance of Pond (Sunaro Wala) | 4574 | 1216003000NRG24100420240174064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216003_100424APB_FTO_2447 | 174064 |
| 1216003WL0003826 | HR-16-003-043-001/415019 | 2 | SARWJEET KAUR | 1216003043/WC/1000024752 | Maintenance of Pond (Sunaro Wala) | 4574 | 1216003000NRG24140520240183413 | Processed | | 22/05/2024 | HR1216003_140524FTO_5767 | 183413 |