| 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. |
| 1216004WL001416 | HR-16-004-047-001/44002 | 2 | ASHA RANI | 1216004047/LD/1000038141 | Maintenace of Playground at Village | 2208 | 1216004000NRG24150820230072392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1216004_180823APB_FTO_29968 | 72392 |
| 1216004WL0001982 | HR-16-004-047-001/44002 | 2 | ASHA RANI | 1216004047/LD/1000038141 | Maintenace of Playground at Village | 2208 | 1216004000NRG24270920230099159 | Rejected | No Such Account | 22/11/2023 | HR1216004_031023FTO_43219 | 99159 |
| 1216004WL0002937 | HR-16-004-047-001/44002 | 2 | ASHA RANI | 1216004047/LD/1000038141 | Maintenace of Playground at Village | 2208 | 1216004000NRG24150120240135997 | Processed | | 29/04/2024 | HR1216004_010324FTO_73200 | 135997 |