| 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. |
| 1216004WL001692 | HR-16-004-003-001/609 | 1 | RAMESH KUMAR | 1216004003/LD/1000037714 | Maintenance of Shamshan Ghat | 3659 | 1216004000NRG24060920230085005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216004_060923APB_FTO_36322 | 85005 |
| 1216004WL0002490 | HR-16-004-003-001/609 | 1 | RAMESH KUMAR | 1216004003/LD/1000037714 | Maintenance of Shamshan Ghat | 3659 | 1216004000NRG24301120230117608 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117608 |