| 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. |
| 1216001WL002242 | HR-16-001-037-001/29609 | 2 | TARA DEVI | 1216001037/LD/1000036307 | L/D OF SHAMSHAN BHUMI / RAJPURA (2022-23) | 1560 | 1216001000NRG24251020230109146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1216001_261023APB_FTO_49989 | 109146 |
| 1216001WL0002705 | HR-16-001-037-001/29609 | 2 | TARA DEVI | 1216001037/LD/1000036307 | L/D OF SHAMSHAN BHUMI / RAJPURA (2022-23) | 1560 | 1216001000NRG24181220230124169 | Yet to be process | | | | 124169 |