| 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. |
| 1206002WL000121 | HR-06-002-031-001/4 | 4 | SUSHMA | 1206002031/WH/GIS/28823 | RENOVATION OF RATHI PANA KAPDI POND BALJATAN PWL 186 | 126 | 1206002000NRG24170520230002824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | HR1206002_180523APB_FTO_7096 | 2824 |
| 1206002WL0000163 | HR-06-002-031-001/4 | 4 | SUSHMA | 1206002031/WH/GIS/28823 | RENOVATION OF RATHI PANA KAPDI POND BALJATAN PWL 186 | 126 | 1206002000NRG24270520230004087 | Processed | | 03/06/2023 | HR1206002_310523FTO_9426 | 4087 |