| 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. |
| 1216004WL001618 | HR-16-004-002-001/1285 | 1 | SANTRO | 1216004002/WC/1000023748 | Maintenance of Pond near Primary Health Centre | 3327 | 1216004000NRG24290820230080537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216004_010923APB_FTO_34265 | 80537 |
| 1216004WL0002488 | HR-16-004-002-001/1285 | 1 | SANTRO | 1216004002/WC/1000023748 | Maintenance of Pond near Primary Health Centre | 3327 | 1216004000NRG24301120230117603 | Processed | | 08/02/2024 | HR1216004_020124FTO_63864 | 117603 |