| 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. |
| 1216007WL002232 | HR-16-007-033-001/8390 | 1 | BHANWAR LAL | 1216007008/IC/1000031831 | Maintenance & Repair of Water Course Moga No.13380 | 2901 | 1216007000NRG24241020230108773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1216007_021123APB_FTO_51766 | 108773 |
| 1216007WL0002943 | HR-16-007-033-001/8390 | 1 | BHANWAR LAL | 1216007008/IC/1000031831 | Maintenance & Repair of Water Course Moga No.13380 | 2901 | 1216007000NRG24150120240136009 | Processed | | 20/05/2024 | HR1216007_020524FTO_4650 | 136009 |