| 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. |
| 1216005WL003188 | HR-16-005-007-001/3336 | 2 | SAVITRI | 1216005007/LD/1000040328 | Grass clearance and land leveling in vyamshala Gigorani | 6579 | 1216005000NRG24210220240147483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216005_210224APB_FTO_71892 | 147483 |
| 1216005WL0003850 | HR-16-005-007-001/3336 | 2 | SAVITRI | 1216005007/LD/1000040328 | Grass clearance and land leveling in vyamshala Gigorani | 6579 | 1216005000NRG24140520240183651 | Yet to be process | | | | 183651 |