| 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. |
| 1216005WL002883 | HR-16-005-049-001/21760 | 3 | KABIR DAS | 1216005023/IC/1000032526 | Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa | 6253 | 1216005000NRG24080120240135086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1216005_080124APB_FTO_64506 | 135086 |
| 1216005WL0003159 | HR-16-005-049-001/21760 | 3 | KABIR DAS | 1216005023/IC/1000032526 | Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa | 6253 | 1216005000NRG24200220240146637 | Yet to be process | | | | 146637 |