| 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. |
| 1305003059WL002618 | HP-05-003-059-01968200/179 | 2 | Dev Mani | 1305003059/RC/8000168528 | C/o Pucca Rasta Ajay Kumar House to Rohit Kumar House G.P Rispa | 1496 | 1305003059NRG24230820230041904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | HP1305003_230823APB_FTO_66232 | 41904 |
| 1305003WL0002909 | HP-05-003-059-01968200/179 | 2 | Dev Mani | 1305003059/RC/8000168528 | C/o Pucca Rasta Ajay Kumar House to Rohit Kumar House G.P Rispa | 1496 | 1305003059NRG24050920230046393 | Processed | | 14/09/2023 | HP1305003_060923FTO_70922 | 46393 |