| 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. |
| 1216007WL001206 | HR-16-007-033-001/82680023 | 3 | BANSHI LAL | 1216007033/IC/1000028702 | Maintenance and grass clearnaness off water course moga no 196270 R/mithanpura/2022-2023 | 2164 | 1216007000NRG24010820230058391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1216007_030823APB_FTO_24921 | 58391 |
| 1216007WL0001908 | HR-16-007-033-001/82680023 | 3 | BANSHI LAL | 1216007033/IC/1000028702 | Maintenance and grass clearnaness off water course moga no 196270 R/mithanpura/2022-2023 | 2164 | 1216007000NRG24210920230096058 | Processed | | 26/12/2023 | HR1216007_141123FTO_54023 | 96058 |