| 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. |
| 1305002044WL000203 | HP-05-002-028-01987300/268 | 2 | Birma Devi | 1305002044/AV/8000048761 | C/o Panchayat Ghar Ground Krabha | 285 | 1305002044NRG24080520230002934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | HP1305002_090523APB_FTO_9425 | 2934 |
| 1305002WL0000516 | HP-05-002-028-01987300/268 | 2 | Birma Devi | 1305002044/AV/8000048761 | C/o Panchayat Ghar Ground Krabha | 285 | 1305002044NRG24300520230007897 | Processed | | 03/06/2023 | HP1305002_310523FTO_17793 | 7897 |