| 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. |
| 1216005WL001947 | HR-16-005-029-001/2571276 | 2 | Saroj | 1216005029/IC/1000031858 | repair and maintance of water course of moga no 75265/L baruwali mr | 4035 | 1216005000NRG24250920230097928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1216005_051023APB_FTO_43867 | 97928 |
| 1216005WL0002672 | HR-16-005-029-001/2571276 | 2 | Saroj | 1216005029/IC/1000031858 | repair and maintance of water course of moga no 75265/L baruwali mr | 4035 | 1216005000NRG24151220230122864 | Processed | | 03/02/2024 | HR1216005_161223FTO_60030 | 122864 |