| 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. |
| 1216003WL001293 | HR-16-003-027-001/19611 | 1 | HARI CHAND | 1216003027/FP/1000008845 | Maintenance of Ghaggar Ring Bandh at Mallewala | 1351 | 1216003000NRG24040820230063651 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2023 | HR1216003_040823APB_FTO_25307 | 63651 |
| 1216003WL0001590 | HR-16-003-027-001/19611 | 1 | HARI CHAND | 1216003027/FP/1000008845 | Maintenance of Ghaggar Ring Bandh at Mallewala | 1351 | 1216003000NRG24270820230079406 | Processed | | 09/11/2023 | HR1216003_010923FTO_34419 | 79406 |