| 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. |
| 1216005WL002884 | HR-16-005-049-001/21760 | 2 | VIDYA DEVI | 1216005023/IC/1000032766 | Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 | 5816 | 1216005000NRG24080120240135230 | Rejected | Aadhaar Number not Mapped to Account Number | 16/02/2024 | HR1216005_080124APB_FTO_64505 | 135230 |
| 1216005WL0003414 | HR-16-005-049-001/21760 | 2 | VIDYA DEVI | 1216005023/IC/1000032766 | Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 | 5816 | 1216005000NRG24170320240157823 | Yet to be process | | | | 157823 |