| 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. |
| 1216002WL001468 | HR-16-002-023-001/74 | 3 | Seema Devi | 1216002023/IC/1000028043 | Maintenance & Grass Clearance of Water Channel Moga No. 13050/R / Kheowali (2022-23) | 1015 | 1216002000NRG24180820230075881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216002_180823APB_FTO_29801 | 75881 |
| 1216002WL0002543 | HR-16-002-023-001/74 | 3 | Seema Devi | 1216002023/IC/1000028043 | Maintenance & Grass Clearance of Water Channel Moga No. 13050/R / Kheowali (2022-23) | 1015 | 1216002000NRG24041220230118254 | Processed | | 08/02/2024 | HR1216002_291223FTO_63084 | 118254 |