| 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. |
| 1206002WL00001 | HR-06-002-013-001/1134 | 1 | VIKRAM | 1206002013/RC/GIS/17548 | CONST. OF IPB RASTA FROM PWD ROAD LOHARI TO BALWAN DERA SUTANA PWL194 | 26 | 1206002000NRG24100420230000004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2023 | HR1206002_100423APB_FTO_2093 | 4 |
| 1206002WL0000128 | HR-06-002-013-001/1134 | 1 | VIKRAM | 1206002013/RC/GIS/17548 | CONST. OF IPB RASTA FROM PWD ROAD LOHARI TO BALWAN DERA SUTANA PWL194 | 26 | 1206002000NRG24190520230003333 | Processed | | 25/05/2023 | HR1206002_190523FTO_7381 | 3333 |