| 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. |
| 1216005WL000239 | HR-16-005-028-001/15885 | 3 | ROSHANI | 1216005028/IC/1000029805 | repair and maintance of water course of moga no.68500/R Baruwali Disty. | 599 | 1216005000NRG24190520230009204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | HR1216005_210523APB_FTO_7658 | 9204 |
| 1216005WL0000457 | HR-16-005-028-001/15885 | 3 | ROSHANI | 1216005028/IC/1000029805 | repair and maintance of water course of moga no.68500/R Baruwali Disty. | 599 | 1216005000NRG24050620230017582 | Processed | | 03/07/2023 | HR1216005_250623FTO_14672 | 17582 |