| 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. |
| 1216007WL002150 | HR-16-007-022-001/3930 | 2 | GIRDAWRI | 1216007022/WH/40018 | Maintenance & Beautification of Pond Near School (Amrit Sarovar) | 2814 | 1216007000NRG24121020230106422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1216007_131023APB_FTO_46647 | 106422 |
| 1216007WL0003034 | HR-16-007-022-001/3930 | 2 | GIRDAWRI | 1216007022/WH/40018 | Maintenance & Beautification of Pond Near School (Amrit Sarovar) | 2814 | 1216007000NRG24020220240140461 | Processed | | 20/05/2024 | HR1216007_020524FTO_4630 | 140461 |