| 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. |
| 1206002WL000982 | HR-06-002-026-001/284 | 4 | MOHIT | 1206002026/AV/GIS/36537 | Maintenance of Vyayam Shala ground in Rair Kalan PML 257 | 1593 | 1206002000NRG24250920230037121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1206002_260923APB_FTO_41258 | 37121 |
| 1206002WL0001191 | HR-06-002-026-001/284 | 4 | MOHIT | 1206002026/AV/GIS/36537 | Maintenance of Vyayam Shala ground in Rair Kalan PML 257 | 1593 | 1206002000NRG24171120230043607 | Processed | | 26/12/2023 | HR1206002_201123FTO_54796 | 43607 |