| 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. |
| 1216001WL001700 | HR-16-001-029-001/17310 | 1 | KANSHI RAM | 1216001029/LD/1000037677 | L/D OF SHAMSHAN BHUMI / JHUTTIKHERA (2023-24) | 956 | 1216001000NRG24080920230085519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216001_210923APB_FTO_40025 | 85519 |
| 1216001WL0002645 | HR-16-001-029-001/17310 | 1 | KANSHI RAM | 1216001029/LD/1000037677 | L/D OF SHAMSHAN BHUMI / JHUTTIKHERA (2023-24) | 956 | 1216001000NRG24141220230121625 | Yet to be process | | | | 121625 |