| 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. |
| 1216007WL003354 | HR-16-007-046-001/19644 | 2 | RAJ KAUR | 1216007046/IC/1000032089 | Maintenance of Water Course Moga No.13250R | 3302 | 1216007000NRG24120320240156427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_140324APB_FTO_75095 | 156427 |
| 1216007WL0003827 | HR-16-007-046-001/19644 | 2 | RAJ KAUR | 1216007046/IC/1000032089 | Maintenance of Water Course Moga No.13250R | 3302 | 1216007000NRG24140520240183415 | Yet to be process | | | | 183415 |