| 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. |
| 1216005WL002800 | HR-16-005-016-001/26828 | 2 | SAVITRI | 1216005016/LD/1000039205 | land develoment or kabritan | 5306 | 1216005000NRG24241220230130512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1216005_261223APB_FTO_62094 | 130512 |
| 1216005WL0003217 | HR-16-005-016-001/26828 | 2 | SAVITRI | 1216005016/LD/1000039205 | land develoment or kabritan | 5306 | 1216005000NRG24240220240147950 | Yet to be process | | | | 147950 |