| 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. |
| 1216005WL000694 | HR-16-005-010-001/5518 | 1 | KARM VEER | 1216005010/IC/1000029471 | repair and maintance of water course moga no 60000/L | 1243 | 1216005000NRG24210620230030544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/07/2023 | HR1216005_230623APB_FTO_14276 | 30544 |
| 1216005WL0001308 | HR-16-005-010-001/5518 | 1 | KARM VEER | 1216005010/IC/1000029471 | repair and maintance of water course moga no 60000/L | 1243 | 1216005000NRG24060820230064377 | Processed | | 09/11/2023 | HR1216005_200823FTO_30153 | 64377 |