| 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. |
| 1216003WL000928 | HR-16-003-016-001/33181 | 2 | RAJVIR | 1216003016/LD/1000037015 | Maintenance of Herbal Park | 780 | 1216003000NRG24120720230044544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | HR1216003_120723APB_FTO_19422 | 44544 |
| 1216003WL0001184 | HR-16-003-016-001/33181 | 2 | RAJVIR | 1216003016/LD/1000037015 | Maintenance of Herbal Park | 780 | 1216003000NRG24290720230057574 | Processed | | 11/08/2023 | HR1216003_040823FTO_25217 | 57574 |