| 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. |
| 1206002WL000962 | HR-06-002-007-001/148 | 1 | SAROJ KUMARI | 1206002007/AV/GIS/36485 | Maintenance of Vyayam Shala ground in Bhader PML 257 | 1537 | 1206002000NRG24210920230036475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1206002_220923APB_FTO_40691 | 36475 |
| 1206002WL0001187 | HR-06-002-007-001/148 | 1 | SAROJ KUMARI | 1206002007/AV/GIS/36485 | Maintenance of Vyayam Shala ground in Bhader PML 257 | 1537 | 1206002000NRG24171120230043595 | Processed | | 26/12/2023 | HR1206002_201123FTO_54796 | 43595 |