| 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. |
| 1216007WL000116 | HR-16-007-036-001/9839 | 1 | DHOLU RAM | 1216007039/LD/1000036610 | Maintenance of Shamshan Ghat at Villlage | 171 | 1216007000NRG24080520230004452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1216007_080523APB_FTO_5539 | 4452 |
| 1216007WL0000372 | HR-16-007-036-001/9839 | 1 | DHOLU RAM | 1216007039/LD/1000036610 | Maintenance of Shamshan Ghat at Villlage | 171 | 1216007000NRG24290520230014194 | Processed | | 09/06/2023 | HR1216007_310523FTO_9278 | 14194 |