| 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. |
| 1216004WL000120 | HR-16-004-028-001/17136 | 5 | RAJENDER | 1216004028/LD/1000036897 | Maintenance of Goswami Shamshan Ghat | 498 | 1216004000NRG24090520230004607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1216004_090523APB_FTO_5654 | 4607 |
| 1216004WL0000386 | HR-16-004-028-001/17136 | 5 | RAJENDER | 1216004028/LD/1000036897 | Maintenance of Goswami Shamshan Ghat | 498 | 1216004000NRG24300520230014448 | Processed | | 03/06/2023 | HR1216004_310523FTO_9292 | 14448 |