| 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. |
| 1206002WL000985 | HR-06-002-030-001/270 | 2 | Satyavan | 1206002030/AV/GIS/36475 | Maintenance of Vyayam Shala ground in Dharmgarh PML 257 | 1581 | 1206002000NRG24250920230037214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1206002_260923APB_FTO_41263 | 37214 |
| 1206002WL0001192 | HR-06-002-030-001/270 | 2 | Satyavan | 1206002030/AV/GIS/36475 | Maintenance of Vyayam Shala ground in Dharmgarh PML 257 | 1581 | 1206002000NRG24171120230043609 | Processed | | 26/12/2023 | HR1206002_201123FTO_54796 | 43609 |