| 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. |
| 1206002WL001495 | HR-06-002-025-001/390 | 2 | ISHWAR | 1206002025/WH/GIS/43561 | RENOVATION AND CLEARANCE OF JALKHUMBI FROM SHIV MANDIRAND MATA POND PWL187 | 2216 | 1206002000NRG24190220240051713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1206002_190224APB_FTO_71488 | 51713 |
| 1206002WL0001648 | HR-06-002-025-001/390 | 2 | ISHWAR | 1206002025/WH/GIS/43561 | RENOVATION AND CLEARANCE OF JALKHUMBI FROM SHIV MANDIRAND MATA POND PWL187 | 2216 | 1206002000NRG24060520240054606 | Processed | | 20/05/2024 | HR1206002_060524FTO_4903 | 54606 |