| 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. |
| 1216001WL002323 | HR-16-001-005-001/30453 | 2 | SUNITA RANI | 1216001005/LD/1000036907 | L/D OF SC RAMBAG / SUKHERAKHERA (2022-23) | 2660 | 1216001000NRG23050420230104059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1216001_130423APB_FTO_2795 | 104059 |
| 1216001WL0002515 | HR-16-001-005-001/30453 | 2 | SUNITA RANI | 1216001005/LD/1000036907 | L/D OF SC RAMBAG / SUKHERAKHERA (2022-23) | 2660 | 1216001000NRG23310520230109041 | Processed | | 20/07/2023 | HR1216001_110723FTO_19147 | 109041 |