| 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. |
| 1216007WL003430 | HR-16-007-034-001/4701 | 4 | SANJU DEVI | 1216007034/LD/1000038182 | Maintenance of Shamshan Ghat at Village | 3807 | 1216007000NRG24190320240158753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_060424APB_FTO_1603 | 158753 |
| 1216007WL0003832 | HR-16-007-034-001/4701 | 4 | SANJU DEVI | 1216007034/LD/1000038182 | Maintenance of Shamshan Ghat at Village | 3807 | 1216007000NRG24140520240183430 | Yet to be process | | | HR1216007_060624FTO_8175 | 183430 |