| 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. |
| 1216004WL001179 | HR-16-004-002-001/1285 | 1 | SANTRO | 1216004002/WC/1000023748 | Maintenance of Pond near Primary Health Centre | 1995 | 1216004000NRG24280720230057484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | HR1216004_280723APB_FTO_23777 | 57484 |
| 1216004WL0001323 | HR-16-004-002-001/1285 | 1 | SANTRO | 1216004002/WC/1000023748 | Maintenance of Pond near Primary Health Centre | 1995 | 1216004000NRG24080820230065421 | Processed | | 14/11/2023 | HR1216004_031023FTO_43220 | 65421 |