| 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. |
| 1216007WL000227 | HR-16-007-034-001/35014 | 2 | SHEELA DEVI | 1216007034/WH/39506 | Maintenance & Beautification of Pond Near Ch. Devi Lal Park (Amrit Sarovar) | 203 | 1216007000NRG24180520230008197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | HR1216007_190523APB_FTO_7510 | 8197 |
| 1216007WL0000427 | HR-16-007-034-001/35014 | 2 | SHEELA DEVI | 1216007034/WH/39506 | Maintenance & Beautification of Pond Near Ch. Devi Lal Park (Amrit Sarovar) | 203 | 1216007000NRG24020620230015981 | Processed | | 28/06/2023 | HR1216007_160623FTO_12580 | 15981 |