| 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. |
| 1216005WL002885 | HR-16-005-047-001/24313 | 1 | SARBIR | 1216005047/RC/1000050716 | Const.of Bricks Pavments Rasta Dhani Bhoop Burdak to Dhani Devilal Dahiya village Ding 2023/2024 | 6227 | 1216005000NRG24080120240135307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1216005_080124APB_FTO_64507 | 135307 |
| 1216005WL0003155 | HR-16-005-047-001/24313 | 1 | SARBIR | 1216005047/RC/1000050716 | Const.of Bricks Pavments Rasta Dhani Bhoop Burdak to Dhani Devilal Dahiya village Ding 2023/2024 | 6227 | 1216005000NRG24200220240146625 | Yet to be process | | | | 146625 |