| 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. |
| 1216004WL003341 | HR-16-004-049-001/15898 | 4 | KARTARO BAI | 1216004049/WC/1000024992 | Maintenance of Pond at Khera | 6428 | 1216004000NRG24110320240155421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216004_110324APB_FTO_74448 | 155421 |
| 1216004WL0003774 | HR-16-004-049-001/15898 | 4 | KARTARO BAI | 1216004049/WC/1000024992 | Maintenance of Pond at Khera | 6428 | 1216004000NRG24070520240182013 | Yet to be process | | | | 182013 |