| 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. |
| 1206002WL001594 | HR-06-002-004-001/117 | 2 | SUSHMA | 1206002004/AV/GIS/47615 | CONST OF COWSHED IN SHREE GANESH GAUSHALA URLANA KALAN PWL 215 | 2264 | 1206002000NRG24270320240054059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1206002_270324APB_FTO_77318 | 54059 |
| 1206002WL0001649 | HR-06-002-004-001/117 | 2 | SUSHMA | 1206002004/AV/GIS/47615 | CONST OF COWSHED IN SHREE GANESH GAUSHALA URLANA KALAN PWL 215 | 2264 | 1206002000NRG24060520240054607 | Processed | | 20/05/2024 | HR1206002_060524FTO_4903 | 54607 |