| 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. |
| 1206002WL000338 | HR-06-002-020-001/434 | 1 | Mai Chand | 1206002003/LD/1000038229 | Cess Repair in Embankment by excavation of earth from Rly land & jungle Clean b/w Madlauda to Karsin | 369 | 1206002000NRG24260620230007774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | HR1206002_260623APB_FTO_14965 | 7774 |
| 1206002WL0000463 | HR-06-002-020-001/434 | 1 | Mai Chand | 1206002003/LD/1000038229 | Cess Repair in Embankment by excavation of earth from Rly land & jungle Clean b/w Madlauda to Karsin | 369 | 1206002000NRG24140720230015244 | Processed | | 20/07/2023 | HR1206002_140723FTO_20117 | 15244 |