| 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. |
| 1216001WL000068 | HR-16-001-015-001/11535 | 2 | Gurjeet Kaur | 1216001015/WC/1000024536 | MAIN. OF POND NEAR GURUDWARA / MANGEANA (2022-23) | 14 | 1216001000NRG24030520230003497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1216001_050523APB_FTO_5098 | 3497 |
| 1216001WL0002005 | HR-16-001-015-001/11535 | 2 | Gurjeet Kaur | 1216001015/WC/1000024536 | MAIN. OF POND NEAR GURUDWARA / MANGEANA (2022-23) | 14 | 1216001000NRG24300920230099901 | Yet to be process | | | | 99901 |