| 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. |
| 1216007WL002976 | HR-16-007-033-001/8271 | 2 | BIMLA | 1216007033/IC/1000028691 | Maintenance and grass clearnaness off water course moga no 187300 r/mithanpura/22-23 | 3175 | 1216007000NRG24240120240137379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1216007_020224APB_FTO_67671 | 137379 |
| 1216007WL0003757 | HR-16-007-033-001/8271 | 2 | BIMLA | 1216007033/IC/1000028691 | Maintenance and grass clearnaness off water course moga no 187300 r/mithanpura/22-23 | 3175 | 1216007000NRG24020520240181530 | Yet to be process | | | | 181530 |