| 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. |
| 1206002WL000750 | HR-06-002-007-001/317 | 2 | POOJA RANI | 1206002007/AV/GIS/35472 | Maintenance of Shiv Mandir and Brahmanad Mandir ground in Badhar PML 257 | 1155 | 1206002000NRG24180820230028035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1206002_180823APB_FTO_29961 | 28035 |
| 1206002WL0001003 | HR-06-002-007-001/317 | 2 | POOJA RANI | 1206002007/AV/GIS/35472 | Maintenance of Shiv Mandir and Brahmanad Mandir ground in Badhar PML 257 | 1155 | 1206002000NRG24270920230037906 | Processed | | 13/11/2023 | HR1206002_061023FTO_44294 | 37906 |