| 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. |
| 1216002WL001069 | HR-16-002-021-001/5401 | 1 | Jagga Singh | 1216002021/IC/1000028020 | Maintenance & Grass Clearance of Water Channel / Moga No= 118680/R / Jandwala Jattan (2022-23) | 873 | 1216002000NRG24210720230053184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1216002_140823APB_FTO_27892 | 53184 |
| 1216002WL0002023 | HR-16-002-021-001/5401 | 1 | Jagga Singh | 1216002021/IC/1000028020 | Maintenance & Grass Clearance of Water Channel / Moga No= 118680/R / Jandwala Jattan (2022-23) | 873 | 1216002000NRG24041020230100429 | Processed | | 14/11/2023 | HR1216002_041023FTO_43561 | 100429 |