| 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. |
| 1216004WL001667 | HR-16-004-045-001/42659 | 1 | SUBHASH CHAND | 1216004047/WC/1000024806 | Maintenace of Pond at Dhani Nanakpura | 3367 | 1216004000NRG24040920230083687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216004_060923APB_FTO_36320 | 83687 |
| 1216004WL0002508 | HR-16-004-045-001/42659 | 1 | SUBHASH CHAND | 1216004047/WC/1000024806 | Maintenace of Pond at Dhani Nanakpura | 3367 | 1216004000NRG24301120230117708 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117708 |