| 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. |
| 1206002WL000875 | HR-06-002-007-001/46 | 1 | ISHWAR | 1206002007/DP/GIS/38648 | EK PEDH VISHWAS KA VILLAGE BHADER 450 PLANTS PWL 161 | 1496 | 1206002000NRG24040920230033846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1206002_040923APB_FTO_35322 | 33846 |
| 1206002WL0001187 | HR-06-002-007-001/46 | 1 | ISHWAR | 1206002007/DP/GIS/38648 | EK PEDH VISHWAS KA VILLAGE BHADER 450 PLANTS PWL 161 | 1496 | 1206002000NRG24171120230043600 | Processed | | 26/12/2023 | HR1206002_201123FTO_54796 | 43600 |