| 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. |
| 1216001WL003462 | HR-16-001-029-001/17409 | 2 | Saroj | 1216001029/WC/1000021383 | MAINTENANCE OF POND NEAR MIDDLE SCHOOL / JHUTTIKHERA //2021-22 | 2692 | 1216001000NRG24210320240160605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216001_260324APB_FTO_77056 | 160605 |
| 1216001WL0003789 | HR-16-001-029-001/17409 | 2 | Saroj | 1216001029/WC/1000021383 | MAINTENANCE OF POND NEAR MIDDLE SCHOOL / JHUTTIKHERA //2021-22 | 2692 | 1216001000NRG24110520240182715 | Yet to be process | | | | 182715 |