| 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. |
| 1216005WL001708 | HR-16-005-004-001/2582 | 2 | DARA SINGH | 1216005004/IC/1000031234 | Maintenance and grass clearance of water course moga no.12000/L village Jogiwala 2023/2024 | 3615 | 1216005000NRG24080920230085931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216005_130923APB_FTO_37977 | 85931 |
| 1216005WL0002457 | HR-16-005-004-001/2582 | 2 | DARA SINGH | 1216005004/IC/1000031234 | Maintenance and grass clearance of water course moga no.12000/L village Jogiwala 2023/2024 | 3615 | 1216005000NRG24271120230115825 | Processed | | 26/12/2023 | HR1216005_011223FTO_57026 | 115825 |