| 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. |
| 1206002WL000751 | HR-06-002-007-001/148 | 1 | SAROJ KUMARI | 1206002007/RC/GIS/17708 | CONST.OF IPB FIRNI RASTA FROM RAJU SHOP TO SHIV KUND BHADER PWL194 | 1117 | 1206002000NRG24180820230028067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1206002_180823APB_FTO_29971 | 28067 |
| 1206002WL0001003 | HR-06-002-007-001/148 | 1 | SAROJ KUMARI | 1206002007/RC/GIS/17708 | CONST.OF IPB FIRNI RASTA FROM RAJU SHOP TO SHIV KUND BHADER PWL194 | 1117 | 1206002000NRG24270920230037905 | Processed | | 13/11/2023 | HR1206002_061023FTO_44294 | 37905 |