| 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. |
| 1216003WL003077 | HR-16-003-003-001/23222 | 2 | DULI CHAND | 1216003003/WC/1000025366 | Digging of Pond (M. No. 75, Killa No. 23, 24) | 3575 | 1216003000NRG24060220240142231 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | HR1216003_060224APB_FTO_68491 | 142231 |
| 1216003WL0003736 | HR-16-003-003-001/23222 | 2 | DULI CHAND | 1216003003/WC/1000025366 | Digging of Pond (M. No. 75, Killa No. 23, 24) | 3575 | 1216003000NRG24260420240180211 | Processed | | 22/05/2024 | HR1216003_140524FTO_5767 | 180211 |