| 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. |
| 1216003WL000303 | HR-16-003-019-001/2506 | 2 | MANJEET AUR | 1216003019/LD/1000037685 | Maintenance of Shamshan Ghat | 221 | 1216003000NRG24240520230011173 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | HR1216003_240523APB_FTO_8018 | 11173 |
| 1216003WL0000470 | HR-16-003-019-001/2506 | 2 | MANJEET AUR | 1216003019/LD/1000037685 | Maintenance of Shamshan Ghat | 221 | 1216003000NRG24060620230017950 | Processed | | 17/07/2023 | HR1216003_120723FTO_19461 | 17950 |