| 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. |
| 1216007WL000955 | HR-16-007-049-002/147260076 | 1 | GURBACHAN SINGH | 1216007049/IC/1000029977 | Maintenance of Water Course Moga No. 71110 | 1723 | 1216007000NRG24130720230046782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | HR1216007_130723APB_FTO_19783 | 46782 |
| 1216007WL0001119 | HR-16-007-049-002/147260076 | 1 | GURBACHAN SINGH | 1216007049/IC/1000029977 | Maintenance of Water Course Moga No. 71110 | 1723 | 1216007000NRG24260720230056129 | Processed | | 21/09/2023 | HR1216007_030823FTO_24991 | 56129 |