| 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. |
| 1303004139WL000098 | HP-03-004-139-01034400/69 | 1 | YASHPAL | 1303004139/RC/8000179124 | C/o Path Baturara to Churan Nala Vill. Jungal (Convergence15th finance) | 33 | 1303004139NRG25180420240000710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303004_200424APB_FTO_4592 | 710 |
| 1303004WL0001612 | HP-03-004-139-01034400/69 | 1 | YASHPAL | 1303004139/RC/8000179124 | C/o Path Baturara to Churan Nala Vill. Jungal (Convergence15th finance) | 33 | 1303004139NRG25140520240022276 | Processed | | 19/05/2024 | HP1303004_140524FTO_13059 | 22276 |