| 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. |
| 1216001WL003108 | HR-16-001-029-001/17409 | 2 | Saroj | 1216001029/IC/1000030420 | MAIN. OF WATER COURSE MOGA NO. 138727 R / JUTHIKHERA (2023-24) | 2156 | 1216001000NRG24090220240143545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1216001_090224APB_FTO_70171 | 143545 |
| 1216001WL0003789 | HR-16-001-029-001/17409 | 2 | Saroj | 1216001029/IC/1000030420 | MAIN. OF WATER COURSE MOGA NO. 138727 R / JUTHIKHERA (2023-24) | 2156 | 1216001000NRG24110520240182710 | Yet to be process | | | | 182710 |