| 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. |
| 1206002WL000413 | HR-06-002-013-001/1134 | 1 | VIKRAM | 1206002013/IC/GIS/32783 | Repair and Maintenance of water courses for community nahri khet khal SUTANA PWL 54 | 521 | 1206002000NRG24060720230010352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | HR1206002_060723APB_FTO_18067 | 10352 |
| 1206002WL0000482 | HR-06-002-013-001/1134 | 1 | VIKRAM | 1206002013/IC/GIS/32783 | Repair and Maintenance of water courses for community nahri khet khal SUTANA PWL 54 | 521 | 1206002000NRG24190720230016072 | Processed | | 28/07/2023 | HR1206002_190723FTO_21009 | 16072 |