| 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. |
| 1216001WL000845 | HR-16-001-013-001/29635 | 1 | GURTEJ SINGH | 1216001013/WC/1000024607 | MAIN. OF POND ON JOGEWALA ROAD / DESUJODHA (2023-24) | 128 | 1216001000NRG24050720230038736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | HR1216001_050723APB_FTO_17553 | 38736 |
| 1216001WL0002006 | HR-16-001-013-001/29635 | 1 | GURTEJ SINGH | 1216001013/WC/1000024607 | MAIN. OF POND ON JOGEWALA ROAD / DESUJODHA (2023-24) | 128 | 1216001000NRG24300920230099904 | Yet to be process | | | | 99904 |