| 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. |
| 1216004WL003224 | HR-16-004-046-001/125351 | 2 | SHARDA | 1216004046/WC/1000025397 | Maintance of W/C new kasankhera minor 12684 R | 6402 | 1216004000NRG24260220240148204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216004_010324APB_FTO_73212 | 148204 |
| 1216004WL0003773 | HR-16-004-046-001/125351 | 2 | SHARDA | 1216004046/WC/1000025397 | Maintance of W/C new kasankhera minor 12684 R | 6402 | 1216004000NRG24070520240182006 | Yet to be process | | | | 182006 |