| 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. |
| 1216005WL001910 | HR-16-005-032-001/26346 | 2 | SHAKUNTLA | 1216005032/LD/1000037711 | Matainance and land laveling of Shiv Puri | 3680 | 1216005000NRG24220920230096114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216005_220923APB_FTO_40400 | 96114 |
| 1216005WL0002534 | HR-16-005-032-001/26346 | 2 | SHAKUNTLA | 1216005032/LD/1000037711 | Matainance and land laveling of Shiv Puri | 3680 | 1216005000NRG24031220230118083 | Processed | | 26/12/2023 | HR1216005_051223FTO_57697 | 118083 |