| 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. |
| 1216005WL000195 | HR-16-005-017-001/8113 | 3 | Manish | 1216005017/LD/1000036122 | Maintenance of Power House at village Nathusari Kalan | 550 | 1216005000NRG24170520230006845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | HR1216005_170523APB_FTO_7028 | 6845 |
| 1216005WL0000443 | HR-16-005-017-001/8113 | 3 | Manish | 1216005017/LD/1000036122 | Maintenance of Power House at village Nathusari Kalan | 550 | 1216005000NRG24020620230016550 | Processed | | 03/07/2023 | HR1216005_250623FTO_14672 | 16550 |