| 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. |
| 1216002WL000594 | HR-16-002-019-001/20566 | 1 | JASVEER KAUR | 1216002019/RC/1000044233 | Earth workin cutting including dressing degbilling to give level KM 245-260/gadrana | 393 | 1216002000NRG24140620230025229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1216002_190623APB_FTO_13040 | 25229 |
| 1216002WL0001000 | HR-16-002-019-001/20566 | 1 | JASVEER KAUR | 1216002019/RC/1000044233 | Earth workin cutting including dressing degbilling to give level KM 245-260/gadrana | 393 | 1216002000NRG24150720230048946 | Processed | | 21/07/2023 | HR1216002_170723FTO_20664 | 48946 |