| 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. |
| 1216004WL001609 | HR-16-004-034-001/24539 | 1 | BIRU RAM | 1216004034/IC/1000030474 | Maintenance of Water Course Moga No. 18286/L | 2186 | 1216004000NRG24290820230080240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216004_010923APB_FTO_34275 | 80240 |
| 1216004WL0002503 | HR-16-004-034-001/24539 | 1 | BIRU RAM | 1216004034/IC/1000030474 | Maintenance of Water Course Moga No. 18286/L | 2186 | 1216004000NRG24301120230117679 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117679 |