| 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. |
| 1216004WL002209 | HR-16-004-034-001/24534 | 2 | SANTOSH RANI | 1216004034/IC/1000030473 | Maintenance of Water Course Moga No. 15685/L | 4346 | 1216004000NRG24201020230108229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1216004_201023APB_FTO_48695 | 108229 |
| 1216004WL0002518 | HR-16-004-034-001/24534 | 2 | SANTOSH RANI | 1216004034/IC/1000030473 | Maintenance of Water Course Moga No. 15685/L | 4346 | 1216004000NRG24301120230117786 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117786 |