| 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. |
| 1216007WL001224 | HR-16-007-022-001/3888 | 5 | tarawanti | 1216007022/IC/1000030684 | Maintenance of Water Course Moga No 178400L | 2297 | 1216007000NRG24020820230059443 | Rejected | Aadhaar Number not Mapped to Account Number | 22/08/2023 | HR1216007_100823APB_FTO_27043 | 59443 |
| 1216007WL0001898 | HR-16-007-022-001/3888 | 5 | tarawanti | 1216007022/IC/1000030684 | Maintenance of Water Course Moga No 178400L | 2297 | 1216007000NRG24210920230095729 | Processed | | 26/12/2023 | HR1216007_141123FTO_54023 | 95729 |