| 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. |
| 1216006WL002739 | HR-16-006-009-001/22720 | 2 | USHA RANI | 1216006009/RC/GIS/41497 | Const of IPB Street From H/O Pahalwan Singh S/O Sh Bagga Singh to Davinder Singh S/O Mahal Singh | 3205 | 1216006000NRG24201220230127254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1216006_211223APB_FTO_60921 | 127254 |
| 1216006WL0003373 | HR-16-006-009-001/22720 | 2 | USHA RANI | 1216006009/RC/GIS/41497 | Const of IPB Street From H/O Pahalwan Singh S/O Sh Bagga Singh to Davinder Singh S/O Mahal Singh | 3205 | 1216006000NRG24130320240156807 | Yet to be process | | | | 156807 |