| 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. |
| 1216006WL001449 | HR-16-006-026-001/154030 | 2 | Chhindra Devi | 1216006026/IC/GIS/16422 | Removal of Grass&Slush Clearanceof water courses Moga no.10200R,8000L,6000R ,15100L of Kussar minr | 2174 | 1216006000NRG24180820230074534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1216006_180823APB_FTO_29970 | 74534 |
| 1216006WL0002100 | HR-16-006-026-001/154030 | 2 | Chhindra Devi | 1216006026/IC/GIS/16422 | Removal of Grass&Slush Clearanceof water courses Moga no.10200R,8000L,6000R ,15100L of Kussar minr | 2174 | 1216006000NRG24051020230104681 | Processed | | 26/12/2023 | HR1216006_061123FTO_52425 | 104681 |