| 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. |
| 1216001WL000205 | HR-16-001-013-001/29635 | 1 | GURTEJ SINGH | 1216001013/IC/1000028909 | MAIN. OF WATER COURSE MOGA NO. 19500 / DESUJODHA (2022-23) | 38 | 1216001000NRG24170520230007062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | HR1216001_170523APB_FTO_6925 | 7062 |
| 1216001WL0002006 | HR-16-001-013-001/29635 | 1 | GURTEJ SINGH | 1216001013/IC/1000028909 | MAIN. OF WATER COURSE MOGA NO. 19500 / DESUJODHA (2022-23) | 38 | 1216001000NRG24300920230099903 | Yet to be process | | | | 99903 |