| 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. |
| 1206002WL001537 | HR-06-002-007-001/331 | 1 | SUDESH DEVI | 1206002007/WH/GIS/17396 | RENOVATION/DIGGING OF BACHHI WALA POND BHADER PWL 186 | 2563 | 1206002000NRG23310320230050380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2023 | HR1206002_010423APB_FTO_7 | 50380 |
| 1206002WL0001631 | HR-06-002-007-001/331 | 1 | SUDESH DEVI | 1206002007/WH/GIS/17396 | RENOVATION/DIGGING OF BACHHI WALA POND BHADER PWL 186 | 2563 | 1206002000NRG23190520230051134 | Rejected | Account closed | 30/05/2023 | HR1206002_190523FTO_7383 | 51134 |
| 1206002WL0001642 | HR-06-002-007-001/331 | 1 | SUDESH DEVI | 1206002007/WH/GIS/17396 | RENOVATION/DIGGING OF BACHHI WALA POND BHADER PWL 186 | 2563 | 1206002000NRG23020620230051158 | Processed | | 09/06/2023 | HR1206002_020623FTO_10012 | 51158 |