| 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. |
| 1216006WL001050 | HR-16-006-033-001/5697 | 1 | MOHAN LAL | 1216006033/IC/GIS/32752 | Removel of Grass & Slush Clearance of water courses moga no.12814L,15165L,17245L and 23000L | 1492 | 1216006000NRG24180720230051872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1216006_180723APB_FTO_20777 | 51872 |
| 1216006WL0001551 | HR-16-006-033-001/5697 | 1 | MOHAN LAL | 1216006033/IC/GIS/32752 | Removel of Grass & Slush Clearance of water courses moga no.12814L,15165L,17245L and 23000L | 1492 | 1216006000NRG24230820230078209 | Processed | | 09/11/2023 | HR1216006_220923FTO_40804 | 78209 |