| 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. |
| 1216004WL002793 | HR-16-004-039-001/145020 | 2 | Sharanjit Kaur | 1216004039/IC/1000031827 | Maintenance of Ghaggar Bandh | 5104 | 1216004000NRG24221220230130036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1216004_221223APB_FTO_61824 | 130036 |
| 1216004WL0003141 | HR-16-004-039-001/145020 | 2 | Sharanjit Kaur | 1216004039/IC/1000031827 | Maintenance of Ghaggar Bandh | 5104 | 1216004000NRG24190220240146370 | Processed | | 29/04/2024 | HR1216004_010324FTO_73200 | 146370 |