| 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. |
| 1216004WL003683 | HR-16-004-003-001/46802 | 2 | Savitari Devi | 1216004003/RC/1000052930 | J/C includingupofordinaryvegetationandbushwood&cuttingofMedium&heavyscofTreeswith30cmw225/0to227/km | 7648 | 1216004000NRG24120420240175386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | HR1216004_150424APB_FTO_2721 | 175386 |
| 1216004WL0003928 | HR-16-004-003-001/46802 | 2 | Savitari Devi | 1216004003/RC/1000052930 | J/C includingupofordinaryvegetationandbushwood&cuttingofMedium&heavyscofTreeswith30cmw225/0to227/km | 7648 | 1216004000NRG24300520240185516 | Yet to be process | | | | 185516 |