| 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. |
| 1216007WL002139 | HR-16-007-028-001/12598 | 1 | DURGA RAM | 1216007028/WH/39836 | Removal of Jalkhumbhi and Maintenance of Pond at Mamera Road | 2850 | 1216007000NRG24101020230105972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1216007_121023APB_FTO_46142 | 105972 |
| 1216007WL0003046 | HR-16-007-028-001/12598 | 1 | DURGA RAM | 1216007028/WH/39836 | Removal of Jalkhumbhi and Maintenance of Pond at Mamera Road | 2850 | 1216007000NRG24020220240140731 | Processed | | 20/05/2024 | HR1216007_020524FTO_4627 | 140731 |