| 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. |
| 1206002WL000127 | HR-06-002-030-001/205 | 2 | JOGINDER | 1206002030/WH/GIS/17544 | RENOVATION OF PAIRKALAR WALA POND DHARMGARH PWL 186 | 175 | 1206002000NRG24190520230003262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | HR1206002_190523APB_FTO_7379 | 3262 |
| 1206002WL0000180 | HR-06-002-030-001/205 | 2 | JOGINDER | 1206002030/WH/GIS/17544 | RENOVATION OF PAIRKALAR WALA POND DHARMGARH PWL 186 | 175 | 1206002000NRG24310520230004408 | Processed | | 03/06/2023 | HR1206002_310523FTO_9430 | 4408 |