| 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-06-002-007-001/46 | 1 | ISHWAR | 1206002007/WH/GIS/17396 | RENOVATION/DIGGING OF BACHHI WALA POND BHADER PWL 186 | 2565 | 1206002000NRG23310320230050404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2023 | HR1206002_010423APB_FTO_7 | 50404 |
| 1206002WL0001631 | HR-06-002-007-001/46 | 1 | ISHWAR | 1206002007/WH/GIS/17396 | RENOVATION/DIGGING OF BACHHI WALA POND BHADER PWL 186 | 2565 | 1206002000NRG23190520230051135 | Processed | | 25/05/2023 | HR1206002_190523FTO_7383 | 51135 |