| 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. |
| 1216002WL002809 | HR-16-002-015-001/67134 | 2 | Veerpal Kaur | 1216002015/LD/1000038914 | Land Development and maintenance of Shamshan Ghat | 1917 | 1216002000NRG24261220230131129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1216002_261223APB_FTO_62087 | 131129 |
| 1216002WL0003146 | HR-16-002-015-001/67134 | 2 | Veerpal Kaur | 1216002015/LD/1000038914 | Land Development and maintenance of Shamshan Ghat | 1917 | 1216002000NRG24200220240146388 | Rejected | Account closed | 02/05/2024 | HR1216002_130324FTO_74778 | 146388 |
| 1216002WL0003860 | HR-16-002-015-001/67134 | 2 | Veerpal Kaur | 1216002015/LD/1000038914 | Land Development and maintenance of Shamshan Ghat | 1917 | 1216002000NRG24140520240183668 | Yet to be process | | | HR1216002_210524FTO_6442 | 183668 |