| 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. |
| 1216007WL003327 | HR-16-007-022-001/4173 | 5 | MAHENDER | 1216007022/LD/1000037613 | Maintenance of Shamshan Ghat at Village | 3715 | 1216007000NRG24080320240154735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_140324APB_FTO_75098 | 154735 |
| 1216007WL0003838 | HR-16-007-022-001/4173 | 5 | MAHENDER | 1216007022/LD/1000037613 | Maintenance of Shamshan Ghat at Village | 3715 | 1216007000NRG24140520240183485 | Yet to be process | | | | 183485 |