| 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. |
| 1216005WL000552 | HR-16-005-003-001/27346 | 1 | LILAWATI | 1216005003/LD/1000037825 | Maintenance of Kabristan Chaharwala 2023/2024 | 1073 | 1216005000NRG24120620230022326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | HR1216005_120623APB_FTO_11846 | 22326 |
| 1216005WL0000802 | HR-16-005-003-001/27346 | 1 | LILAWATI | 1216005003/LD/1000037825 | Maintenance of Kabristan Chaharwala 2023/2024 | 1073 | 1216005000NRG24300620230036232 | Rejected | No Such Account | 16/11/2023 | HR1216005_200823FTO_30154 | 36232 |
| 1216005WL0003031 | HR-16-005-003-001/27346 | 1 | LILAWATI | 1216005003/LD/1000037825 | Maintenance of Kabristan Chaharwala 2023/2024 | 1073 | 1216005000NRG24020220240140446 | Yet to be process | | | | 140446 |