| 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. |
| 1216003WL003493 | HR-16-003-030-001/3338 | 1 | FULLA RAM | 1216003030/LD/1000039175 | Maintenance of Shamshan Ghat at ND Khurd | 3670 | 1216003000NRG24260320240162524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216003_260324APB_FTO_77178 | 162524 |
| 1216003WL0003829 | HR-16-003-030-001/3338 | 1 | FULLA RAM | 1216003030/LD/1000039175 | Maintenance of Shamshan Ghat at ND Khurd | 3670 | 1216003000NRG24140520240183422 | Processed | | 22/05/2024 | HR1216003_140524FTO_5767 | 183422 |