| 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. |
| 1206002WL001205 | HR-06-002-016-001/178 | 1 | PAWAN | 1206002016/AV/GIS/42923 | Maintanance and Clearance from Stadium Kawi PWL 257 | 1778 | 1206002000NRG24201120230043677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1206002_201123APB_FTO_54819 | 43677 |
| 1206002WL0001357 | HR-06-002-016-001/178 | 1 | PAWAN | 1206002016/AV/GIS/42923 | Maintanance and Clearance from Stadium Kawi PWL 257 | 1778 | 1206002000NRG24020120240046218 | Processed | | 04/02/2024 | HR1206002_030124FTO_63955 | 46218 |