| 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. |
| 1216002WL000515 | HR-16-002-015-001/6944 | 2 | Manjeet Kaur | 1216002015/IC/1000025437 | Maintenance and Grass Clearance of Water courses Moga no. 38000 R/2022-23/Chormar Khera | 310 | 1216002000NRG24090620230020226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | HR1216002_120623APB_FTO_11759 | 20226 |
| 1216002WL0000997 | HR-16-002-015-001/6944 | 2 | Manjeet Kaur | 1216002015/IC/1000025437 | Maintenance and Grass Clearance of Water courses Moga no. 38000 R/2022-23/Chormar Khera | 310 | 1216002000NRG24150720230048938 | Processed | | 22/07/2023 | HR1216002_170723FTO_20664 | 48938 |