| 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. |
| 1216003WL000688 | HR-16-003-011-001/58812 | 1 | SUBHASH | 1216003011/WH/36186 | Maintenance of SLWM Pond at Viillage Burj Karmgarh | 535 | 1216003000NRG24210620230029978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1216003_210623APB_FTO_13516 | 29978 |
| 1216003WL0001187 | HR-16-003-011-001/58812 | 1 | SUBHASH | 1216003011/WH/36186 | Maintenance of SLWM Pond at Viillage Burj Karmgarh | 535 | 1216003000NRG24290720230057577 | Rejected | Account closed | 17/08/2023 | HR1216003_040823FTO_25217 | 57577 |
| 1216003WL0001779 | HR-16-003-011-001/58812 | 1 | SUBHASH | 1216003011/WH/36186 | Maintenance of SLWM Pond at Viillage Burj Karmgarh | 535 | 1216003000NRG24130920230088856 | Processed | | 14/11/2023 | HR1216003_260923FTO_41423 | 88856 |