| 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. |
| 1216001WL000961 | HR-16-001-005-001/30389 | 1 | SOMNATH | 1216001005/WC/1000024412 | MAIN. OF POND BACKSIDE OF GURUDWARA / SUKHERAKHERA (2022-23) | 240 | 1216001000NRG24130720230047211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1216001_130723APB_FTO_19825 | 47211 |
| 1216001WL0001955 | HR-16-001-005-001/30389 | 1 | SOMNATH | 1216001005/WC/1000024412 | MAIN. OF POND BACKSIDE OF GURUDWARA / SUKHERAKHERA (2022-23) | 240 | 1216001000NRG24260920230098349 | Processed | | 14/11/2023 | HR1216001_280923FTO_41972 | 98349 |