| 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. |
| 1216005WL002800 | HR-16-005-016-001/28247 | 1 | vinod kumar | 1216005016/LD/1000039205 | land develoment or kabritan | 5326 | 1216005000NRG24241220230130690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1216005_261223APB_FTO_62094 | 130690 |
| 1216005WL0003162 | HR-16-005-016-001/28247 | 1 | vinod kumar | 1216005016/LD/1000039205 | land develoment or kabritan | 5326 | 1216005000NRG24200220240146645 | Yet to be process | | | | 146645 |