| 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. |
| 1305001006WL001841 | HP-05-001-006-01979700/274 | 2 | Chhetan Butit | 1305001006/IC/8000046126 | C/o irr Kuhal Sant Ram field to Kanya Kumari field G.P. Duni | 598 | 1305001006NRG24260720230029794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | HP1305001_270723APB_FTO_55599 | 29794 |
| 1305001WL0002285 | HP-05-001-006-01979700/274 | 2 | Chhetan Butit | 1305001006/IC/8000046126 | C/o irr Kuhal Sant Ram field to Kanya Kumari field G.P. Duni | 598 | 1305001006NRG24140820230036540 | Processed | | 25/08/2023 | HP1305001_170823FTO_63170 | 36540 |