| 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. |
| 1216002WL000671 | HR-16-002-038-002/2557798 | 1 | Gurwinder Singh | 1216002038/WC/1000023844 | Deepening and Disilting of Mata Rani Pond/Kalanwali Village/2022-23 | 346 | 1216002000NRG24190620230028757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1216002_200623APB_FTO_13174 | 28757 |
| 1216002WL0001005 | HR-16-002-038-002/2557798 | 1 | Gurwinder Singh | 1216002038/WC/1000023844 | Deepening and Disilting of Mata Rani Pond/Kalanwali Village/2022-23 | 346 | 1216002000NRG24150720230049028 | Processed | | 21/07/2023 | HR1216002_170723FTO_20664 | 49028 |