| 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. |
| 1216005WL000331 | HR-16-005-019-001/9110 | 1 | MOHAN LAL | 1216005019/WC/1000024737 | Renovation of pond Dabli Johri Rupawash | 585 | 1216005000NRG24240520230012236 | Rejected | Aadhaar Number not Mapped to Account Number | 02/06/2023 | HR1216005_240523APB_FTO_8170 | 12236 |
| 1216005WL0000728 | HR-16-005-019-001/9110 | 1 | MOHAN LAL | 1216005019/WC/1000024737 | Renovation of pond Dabli Johri Rupawash | 585 | 1216005000NRG24260620230031545 | Processed | | 09/11/2023 | HR1216005_200823FTO_30160 | 31545 |