| 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. |
| 1216004WL001737 | HR-16-004-046-001/25720 | 4 | RANI | 1216004046/LD/1000038850 | L/D of Bijli Ghar / Sangar Sarista | 3652 | 1216004000NRG24110920230086760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216004_130923APB_FTO_37936 | 86760 |
| 1216004WL0002507 | HR-16-004-046-001/25720 | 4 | RANI | 1216004046/LD/1000038850 | L/D of Bijli Ghar / Sangar Sarista | 3652 | 1216004000NRG24301120230117699 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117699 |