| 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. |
| 1216007WL003385 | HR-16-007-033-001/8445 | 1 | Ram Kumar | 1216007033/IC/1000028692 | Maintenance and grass clearnaness off water course moga no 1660 r/mithanpura/2022-2023 | 4084 | 1216007000NRG24130320240157119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_140324APB_FTO_75070 | 157119 |
| 1216007WL0003846 | HR-16-007-033-001/8445 | 1 | Ram Kumar | 1216007033/IC/1000028692 | Maintenance and grass clearnaness off water course moga no 1660 r/mithanpura/2022-2023 | 4084 | 1216007000NRG24140520240183643 | Yet to be process | | | | 183643 |