| 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. |
| 1216007WL003413 | HR-16-007-019-001/333 | 4 | LILAVTI | 1216007019/IC/1000029278 | Maintenance of Water Course Moga No. 37800L | 4063 | 1216007000NRG24150320240157815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_190324APB_FTO_75921 | 157815 |
| 1216007WL0003833 | HR-16-007-019-001/333 | 4 | LILAVTI | 1216007019/IC/1000029278 | Maintenance of Water Course Moga No. 37800L | 4063 | 1216007000NRG24140520240183442 | Yet to be process | | | | 183442 |