| 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. |
| 1206003WL000678 | HR-06-003-036-001/195 | 2 | SONIYA DEVI | 1206003023/DP/GIS/37065 | EK PED VISHWAS KA in Gp Kachroli nos 500 pwl 158 | 373 | 1206003000NRG24110820230025771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1206003_140823APB_FTO_27982 | 25771 |
| 1206003WL0001039 | HR-06-003-036-001/195 | 2 | SONIYA DEVI | 1206003023/DP/GIS/37065 | EK PED VISHWAS KA in Gp Kachroli nos 500 pwl 158 | 373 | 1206003000NRG24051020230038689 | Processed | | 13/11/2023 | HR1206003_051023FTO_43747 | 38689 |