| 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. |
| 1216007WL000500 | HR-16-007-017-001/8680 | 4 | JIT RAM | 1216007017/IC/1000029979 | Maintenance of Water Course Moga No. 13000L | 674 | 1216007017NRG24090620230019443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | HR1216007_090623APB_FTO_11512 | 19443 |
| 1216007WL0000700 | HR-16-007-017-001/8680 | 4 | JIT RAM | 1216007017/IC/1000029979 | Maintenance of Water Course Moga No. 13000L | 674 | 1216007000NRG24220620230030691 | Processed | | 29/06/2023 | HR1216007_230623FTO_14281 | 30691 |