| 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. |
| 1216003WL003364 | HR-16-003-021-001/21092 | 1 | RAMESHWER | 1216003021/RC/1000051590 | Const. of IPB Street from Goshala to H/o Begraj S/o Manphool Chouhan | 4171 | 1216003000NRG24130320240156721 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | HR1216003_140324APB_FTO_75036 | 156721 |
| 1216003WL0003837 | HR-16-003-021-001/21092 | 1 | RAMESHWER | 1216003021/RC/1000051590 | Const. of IPB Street from Goshala to H/o Begraj S/o Manphool Chouhan | 4171 | 1216003000NRG24140520240183458 | Processed | | 22/05/2024 | HR1216003_140524FTO_5767 | 183458 |