| 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. |
| 1216006WL000208 | HR-16-006-027-001/10932 | 1 | OM PARKASH | 1216006027/IC/GIS/16540 | Removal of Grass&Slush Clearance of water courses Moga No 60000R/L,67140/R,72000R/L of Sadewa Disty | 104 | 1216006000NRG24170520230007336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | HR1216006_170523APB_FTO_6948 | 7336 |
| 1216006WL0000715 | HR-16-006-027-001/10932 | 1 | OM PARKASH | 1216006027/IC/GIS/16540 | Removal of Grass&Slush Clearance of water courses Moga No 60000R/L,67140/R,72000R/L of Sadewa Disty | 104 | 1216006000NRG24230620230031302 | Processed | | 05/07/2023 | HR1216006_230623FTO_14278 | 31302 |