| 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. |
| 1206002WL000398 | HR-06-002-007-001/148 | 1 | SAROJ KUMARI | 1206002007/RC/GIS/17708 | CONST.OF IPB FIRNI RASTA FROM RAJU SHOP TO SHIV KUND BHADER PWL194 | 394 | 1206002000NRG24060720230010003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | HR1206002_060723APB_FTO_17807 | 10003 |
| 1206002WL0000481 | HR-06-002-007-001/148 | 1 | SAROJ KUMARI | 1206002007/RC/GIS/17708 | CONST.OF IPB FIRNI RASTA FROM RAJU SHOP TO SHIV KUND BHADER PWL194 | 394 | 1206002000NRG24190720230016070 | Processed | | 28/07/2023 | HR1206002_190723FTO_21009 | 16070 |