| 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. |
| 1206002WL000843 | HR-06-002-008-001/352 | 3 | SATISH | 1206002008/AV/GIS/36458 | Maintenance of Vyayam Shala ground in Nian PML 257 | 1380 | 1206002000NRG24310820230032745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1206002_010923APB_FTO_34448 | 32745 |
| 1206002WL0001188 | HR-06-002-008-001/352 | 3 | SATISH | 1206002008/AV/GIS/36458 | Maintenance of Vyayam Shala ground in Nian PML 257 | 1380 | 1206002000NRG24171120230043601 | Processed | | 26/12/2023 | HR1206002_201123FTO_54796 | 43601 |