| 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. |
| 1216004WL002272 | HR-16-004-016-001/144881 | 1 | FALKUDEEN | 1216004016/LD/1000039670 | L/D OF KABRISTAN / MADHOSINGANA | 4562 | 1216004000NRG24271020230110018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1216004_281023APB_FTO_50585 | 110018 |
| 1216004WL0002493 | HR-16-004-016-001/144881 | 1 | FALKUDEEN | 1216004016/LD/1000039670 | L/D OF KABRISTAN / MADHOSINGANA | 4562 | 1216004000NRG24301120230117613 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117613 |