| 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. |
| 1206002WL000021 | HR-06-002-022-001/17 | 2 | GEETA | 1206002022/WH/GIS/17545 | RENOVATION OF JATTO WALA POND SHERA PWL 186 | 8 | 1206002000NRG24250420230000444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1206002_250423APB_FTO_4001 | 444 |
| 1206002WL0000133 | HR-06-002-022-001/17 | 2 | GEETA | 1206002022/WH/GIS/17545 | RENOVATION OF JATTO WALA POND SHERA PWL 186 | 8 | 1206002000NRG24200520230003548 | Processed | | 30/05/2023 | HR1206002_250523FTO_8204 | 3548 |