| 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. |
| 1206002WL001322 | HR-06-002-025-001/1007 | 2 | Pinki | 1206002025/WH/GIS/43561 | RENOVATION AND CLEARANCE OF JALKHUMBI FROM SHIV MANDIRAND MATA POND PWL187 | 1797 | 1206002000NRG24181220230044977 | Rejected | Aadhaar Number not Mapped to Account Number | 16/02/2024 | HR1206002_201223APB_FTO_60687 | 44977 |
| 1206002WL0001477 | HR-06-002-025-001/1007 | 2 | Pinki | 1206002025/WH/GIS/43561 | RENOVATION AND CLEARANCE OF JALKHUMBI FROM SHIV MANDIRAND MATA POND PWL187 | 1797 | 1206002000NRG24190220240051438 | Processed | | 29/04/2024 | HR1206002_210224FTO_71763 | 51438 |