| 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. |
| 1305002044WL000686 | HP-05-002-028-01987300/268 | 2 | Birma Devi | 1305002044/RC/8000167284 | C/o Pucca Path Diwan House to Chupane Ward 1 G.P Kraba | 594 | 1305002044NRG24100620230010693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | HP1305002_110623APB_FTO_23714 | 10693 |
| 1305002WL0001047 | HP-05-002-028-01987300/268 | 2 | Birma Devi | 1305002044/RC/8000167284 | C/o Pucca Path Diwan House to Chupane Ward 1 G.P Kraba | 594 | 1305002044NRG24280620230016985 | Processed | | 05/07/2023 | HP1305002_280623FTO_40102 | 16985 |