| 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. |
| 1216001WL002281 | HR-16-001-016-001/10553 | 2 | Chint Kaur | 1216001016/WC/1000024422 | MAIN. OF ANAJ MANDI POND / HABUANA (2022-23) | 2492 | 1216001000NRG23030420230101482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1216001_130423APB_FTO_2803 | 101482 |
| 1216001WL0002575 | HR-16-001-016-001/10553 | 2 | Chint Kaur | 1216001016/WC/1000024422 | MAIN. OF ANAJ MANDI POND / HABUANA (2022-23) | 2492 | 1216001000NRG23280920230109165 | Yet to be process | | | | 109165 |