| 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. |
| 1206002WL000099 | HR-06-002-023-001/833 | 1 | POONAM | 1206002023/WH/GIS/17615 | RENOVATION OF POND NEAR MANDIR KHUKRANA PWL 186 | 104 | 1206002000NRG24150520230002580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | HR1206002_150523APB_FTO_6689 | 2580 |
| 1206002WL0000149 | HR-06-002-023-001/833 | 1 | POONAM | 1206002023/WH/GIS/17615 | RENOVATION OF POND NEAR MANDIR KHUKRANA PWL 186 | 104 | 1206002000NRG24240520230003789 | Rejected | Account closed | 02/06/2023 | HR1206002_250523FTO_8205 | 3789 |
| 1206002WL0000200 | HR-06-002-023-001/833 | 1 | POONAM | 1206002023/WH/GIS/17615 | RENOVATION OF POND NEAR MANDIR KHUKRANA PWL 186 | 104 | 1206002000NRG24050620230005106 | Processed | | 13/06/2023 | HR1206002_050623FTO_10462 | 5106 |