| 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. |
| 1303005188WL000415 | HP-03-005-188-00971700/396 | 1 | rekha devi | 1303005188/RC/8000194097 | Nirman Puli Jol nalah kohla ward no.1 | 178 | 1303005188NRG25200420240003351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303005_200424APB_FTO_4620 | 3351 |
| 1303005WL0002471 | HP-03-005-188-00971700/396 | 1 | rekha devi | 1303005188/RC/8000194097 | Nirman Puli Jol nalah kohla ward no.1 | 178 | 1303005188NRG25220520240037646 | Processed | | 25/05/2024 | HP1303005_230524FTO_20959 | 37646 |