| 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. |
| 1206002WL000884 | HR-06-002-007-001/148 | 1 | SAROJ KUMARI | 1206002007/RC/GIS/17708 | CONST.OF IPB FIRNI RASTA FROM RAJU SHOP TO SHIV KUND BHADER PWL194 | 1227 | 1206002000NRG24040920230033988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1206002_040923APB_FTO_35440 | 33988 |
| 1206002WL0001187 | HR-06-002-007-001/148 | 1 | SAROJ KUMARI | 1206002007/RC/GIS/17708 | CONST.OF IPB FIRNI RASTA FROM RAJU SHOP TO SHIV KUND BHADER PWL194 | 1227 | 1206002000NRG24171120230043596 | Processed | | 26/12/2023 | HR1206002_201123FTO_54796 | 43596 |