| 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. |
| 1206002WL000881 | HR-06-002-023-001/31 | 1 | RAJPAL | 1206002023/AV/GIS/36535 | Maintenance of Vyayam Shala ground in KHUKHRANA PML 257 | 1484 | 1206002000NRG24040920230033922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1206002_040923APB_FTO_35334 | 33922 |
| 1206002WL0001190 | HR-06-002-023-001/31 | 1 | RAJPAL | 1206002023/AV/GIS/36535 | Maintenance of Vyayam Shala ground in KHUKHRANA PML 257 | 1484 | 1206002000NRG24171120230043606 | Processed | | 26/12/2023 | HR1206002_201123FTO_54796 | 43606 |