| 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. |
| 1216001WL003234 | HR-16-001-034-001/47020 | 1 | RAM KUMAR | 1216001034/LD/GIS/42784 | emoving of Grass,Bushes clearance/Levelling PHC hospital at village Goriwala | 2316 | 1216001000NRG24270220240148764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216001_270224APB_FTO_72643 | 148764 |
| 1216001WL0003795 | HR-16-001-034-001/47020 | 1 | RAM KUMAR | 1216001034/LD/GIS/42784 | emoving of Grass,Bushes clearance/Levelling PHC hospital at village Goriwala | 2316 | 1216001000NRG24110520240182727 | Yet to be process | | | | 182727 |