| 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. |
| 1216007WL000027 | HR-16-007-003-001/8815003 | 3 | SOMTI DEVI | 1216007003/WC/1000024566 | Maintenance of Main Pond Near Bus Stand ( Amrit Sarovar) | 12 | 1216007000NRG24250420230002712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1216007_270423APB_FTO_4276 | 2712 |
| 1216007WL0000349 | HR-16-007-003-001/8815003 | 3 | SOMTI DEVI | 1216007003/WC/1000024566 | Maintenance of Main Pond Near Bus Stand ( Amrit Sarovar) | 12 | 1216007000NRG24250520230012939 | Processed | | 31/05/2023 | HR1216007_260523FTO_8519 | 12939 |