| 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. |
| 1206002WL000478 | HR-06-002-025-001/390 | 2 | ISHWAR | 1206002025/AV/GIS/34428 | Maintenance of Shamshan Ghat in Adiyana PML 99 | 915 | 1206002000NRG24170720230016017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1206002_170723APB_FTO_20643 | 16017 |
| 1206002WL0000582 | HR-06-002-025-001/390 | 2 | ISHWAR | 1206002025/AV/GIS/34428 | Maintenance of Shamshan Ghat in Adiyana PML 99 | 915 | 1206002000NRG24010820230022457 | Processed | | 18/08/2023 | HR1206002_020823FTO_24447 | 22457 |