| 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. |
| 1216001WL002097 | HR-16-001-011-001/56026 | 2 | Jasveer Kaur | 1216001011/LD/1000036233 | L/D OF SHAMSHAN BHUMI / JOGEWALA (2022-23) | 2538 | 1216001000NRG23220320230092474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1216001_130423APB_FTO_2774 | 92474 |
| 1216001WL0002485 | HR-16-001-011-001/56026 | 2 | Jasveer Kaur | 1216001011/LD/1000036233 | L/D OF SHAMSHAN BHUMI / JOGEWALA (2022-23) | 2538 | 1216001000NRG23250520230108976 | Processed | | 13/07/2023 | HR1216001_210623FTO_13618 | 108976 |