| 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. |
| 1206002WL001134 | HR-06-002-013-001/1061 | 1 | VIKASH | 1206002013/AV/GIS/42922 | Maintanance and Clearance from Stadium Sutana PWL 257 | 1727 | 1206002000NRG24301020230041841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1206002_311023APB_FTO_51166 | 41841 |
| 1206002WL0001279 | HR-06-002-013-001/1061 | 1 | VIKASH | 1206002013/AV/GIS/42922 | Maintanance and Clearance from Stadium Sutana PWL 257 | 1727 | 1206002000NRG24301120230044378 | Processed | | 26/12/2023 | HR1206002_301123FTO_56665 | 44378 |