| 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. |
| 1216005WL001702 | HR-16-005-033-001/26917 | 2 | Kavita | 1216005033/LD/1000038125 | Maintenance of shamshan ghat village Arniawali | 3734 | 1216005000NRG24080920230085730 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | HR1216005_080923APB_FTO_36914 | 85730 |
| 1216005WL0002442 | HR-16-005-033-001/26917 | 2 | Kavita | 1216005033/LD/1000038125 | Maintenance of shamshan ghat village Arniawali | 3734 | 1216005000NRG24231120230115186 | Processed | | 26/12/2023 | HR1216005_051223FTO_57696 | 115186 |