| 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. |
| 1216007WL000447 | HR-16-007-022-001/39060194 | 1 | KRISHAN KUMAR | 1216007022/IC/1000029825 | Maintenance of Water Course Moga No. 187264L | 733 | 1216007022NRG24050620230016886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | HR1216007_050623APB_FTO_10481 | 16886 |
| 1216007WL0000644 | HR-16-007-022-001/39060194 | 1 | KRISHAN KUMAR | 1216007022/IC/1000029825 | Maintenance of Water Course Moga No. 187264L | 733 | 1216007000NRG24170620230027644 | Processed | | 29/06/2023 | HR1216007_230623FTO_14281 | 27644 |