| 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. |
| 1216004WL001622 | HR-16-004-023-001/24440 | 1 | RADHA DEVI | 1216004023/LD/1000037748 | Maintenance of Shamshan Ghat | 2266 | 1216004000NRG24290820230080799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216004_010923APB_FTO_34291 | 80799 |
| 1216004WL0002498 | HR-16-004-023-001/24440 | 1 | RADHA DEVI | 1216004023/LD/1000037748 | Maintenance of Shamshan Ghat | 2266 | 1216004000NRG24301120230117637 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117637 |