| 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. |
| 1206002WL001243 | HR-06-002-025-001/390 | 2 | ISHWAR | 1206002025/WH/GIS/43561 | RENOVATION AND CLEARANCE OF JALKHUMBI FROM SHIV MANDIRAND MATA POND PWL187 | 1773 | 1206002000NRG24241120230044006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1206002_281123APB_FTO_56153 | 44006 |
| 1206002WL0001356 | HR-06-002-025-001/390 | 2 | ISHWAR | 1206002025/WH/GIS/43561 | RENOVATION AND CLEARANCE OF JALKHUMBI FROM SHIV MANDIRAND MATA POND PWL187 | 1773 | 1206002000NRG24020120240046214 | Processed | | 03/02/2024 | HR1206002_030124FTO_63955 | 46214 |