| 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. |
| 1216007WL002983 | HR-16-007-033-001/8236 | 2 | BULA DEVI | 1216007033/IC/1000028697 | Maintenance and grass clearnaness off water course moga no 187226 L/mithanpura/2022-2023 | 3374 | 1216007000NRG24240120240138003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1216007_020224APB_FTO_67676 | 138003 |
| 1216007WL0003757 | HR-16-007-033-001/8236 | 2 | BULA DEVI | 1216007033/IC/1000028697 | Maintenance and grass clearnaness off water course moga no 187226 L/mithanpura/2022-2023 | 3374 | 1216007000NRG24020520240181528 | Yet to be process | | | | 181528 |