| 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. |
| 1206002WL000475 | 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 | 758 | 1206002000NRG24140720230015846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | HR1206002_140723APB_FTO_20224 | 15846 |
| 1206002WL0000581 | 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 | 758 | 1206002000NRG24010820230022454 | Processed | | 18/08/2023 | HR1206002_020823FTO_24447 | 22454 |