| 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. |
| 1216003WL000897 | HR-16-003-025-001/15751 | 3 | MAJOR SINGH | 1216003025/WC/1000024843 | Maintenance of Pond near Gurughar | 814 | 1216003000NRG24110720230042562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | HR1216003_110723APB_FTO_19123 | 42562 |
| 1216003WL0001188 | HR-16-003-025-001/15751 | 3 | MAJOR SINGH | 1216003025/WC/1000024843 | Maintenance of Pond near Gurughar | 814 | 1216003000NRG24290720230057579 | Processed | | 10/08/2023 | HR1216003_040823FTO_25217 | 57579 |