| 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. |
| 1216005WL002958 | HR-16-005-028-001/159463 | 2 | RAMDEV | 1216005028/IC/1000032534 | Laying of Rcc.Pipeline moga no.68500/R F/o Surja Ram Dhaka to F/o Krishan Godara village Gudia Khera | 6288 | 1216005000NRG24180120240136482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1216005_230124APB_FTO_66197 | 136482 |
| 1216005WL0003913 | HR-16-005-028-001/159463 | 2 | RAMDEV | 1216005028/IC/1000032534 | Laying of Rcc.Pipeline moga no.68500/R F/o Surja Ram Dhaka to F/o Krishan Godara village Gudia Khera | 6288 | 1216005000NRG24160520240184099 | Yet to be process | | | | 184099 |