| 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. |
| 1216004WL001968 | HR-16-004-024-001/40664 | 2 | MOSMA DEVI | 1216004024/LD/1000038119 | Maintenance of Yogshala | 4231 | 1216004000NRG24260920230098901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216004_260923APB_FTO_41578 | 98901 |
| 1216004WL0002499 | HR-16-004-024-001/40664 | 2 | MOSMA DEVI | 1216004024/LD/1000038119 | Maintenance of Yogshala | 4231 | 1216004000NRG24301120230117643 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117643 |