| 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. |
| 1216005WL000856 | HR-16-005-034-001/14052 | 1 | BALRAJ | 1216005034/LD/1000038274 | Maintenance of shamshan ghat village Nirban 2023-2024 | 1938 | 1216005000NRG24050720230039315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1216005_050723APB_FTO_17770 | 39315 |
| 1216005WL0001486 | HR-16-005-034-001/14052 | 1 | BALRAJ | 1216005034/LD/1000038274 | Maintenance of shamshan ghat village Nirban 2023-2024 | 1938 | 1216005000NRG24200820230076949 | Processed | | 09/11/2023 | HR1216005_160923FTO_38823 | 76949 |