| 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. |
| 1216007WL000230 | HR-16-007-028-001/12598 | 1 | DURGA RAM | 1216007028/IC/1000029645 | Maintenance of Water Course Moga NO. 3800L | 333 | 1216007000NRG24180520230008406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | HR1216007_190523APB_FTO_7512 | 8406 |
| 1216007WL0000426 | HR-16-007-028-001/12598 | 1 | DURGA RAM | 1216007028/IC/1000029645 | Maintenance of Water Course Moga NO. 3800L | 333 | 1216007000NRG24020620230015980 | Processed | | 27/06/2023 | HR1216007_160623FTO_12580 | 15980 |