| 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. |
| 1216007WL001067 | HR-16-007-046-001/19644 | 2 | RAJ KAUR | 1216007046/IC/1000029964 | Maintenance of Water Course Moga no 6500L | 1953 | 1216007000NRG24210720230053016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | HR1216007_100823APB_FTO_27031 | 53016 |
| 1216007WL0001987 | HR-16-007-046-001/19644 | 2 | RAJ KAUR | 1216007046/IC/1000029964 | Maintenance of Water Course Moga no 6500L | 1953 | 1216007000NRG24270920230099166 | Processed | | 26/12/2023 | HR1216007_141123FTO_54023 | 99166 |