| 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. |
| 1216004WL000025 | HR-16-004-045-001/23485 | 3 | SUKH RAJ | 1216004045/LD/1000034113 | Repair & Maintenance of Shamshan Ghat | 4 | 1216004000NRG24250420230002533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1216004_250423APB_FTO_3981 | 2533 |
| 1216004WL0000275 | HR-16-004-045-001/23485 | 3 | SUKH RAJ | 1216004045/LD/1000034113 | Repair & Maintenance of Shamshan Ghat | 4 | 1216004000NRG24230520230010703 | Processed | | 03/06/2023 | HR1216004_310523FTO_9292 | 10703 |