| 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. |
| 1216005WL002884 | HR-16-005-047-001/24793 | 1 | VIDHA DEVI | 1216005023/IC/1000032766 | Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 | 5808 | 1216005000NRG24080120240135149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1216005_080124APB_FTO_64505 | 135149 |
| 1216005WL0003454 | HR-16-005-047-001/24793 | 1 | VIDHA DEVI | 1216005023/IC/1000032766 | Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 | 5808 | 1216005000NRG24200320240159726 | Yet to be process | | | | 159726 |