| 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. |
| 1216007WL000511 | HR-16-007-033-001/8247 | 1 | BHALA RAM | 1216007033/IC/1000028699 | Maintenance and grass clearnaness off water course moga no 193978 R/mithanpura/2022-2023 | 689 | 1216007000NRG24090620230019926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | HR1216007_090623APB_FTO_11524 | 19926 |
| 1216007WL0000683 | HR-16-007-033-001/8247 | 1 | BHALA RAM | 1216007033/IC/1000028699 | Maintenance and grass clearnaness off water course moga no 193978 R/mithanpura/2022-2023 | 689 | 1216007000NRG24200620230029582 | Processed | | 29/06/2023 | HR1216007_230623FTO_14281 | 29582 |