| 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. |
| 1302003132WL027659 | HP-02-003-132-00133600/162 | 1 | Bhagto | 1302003132/FP/8000110085 | c/o Protection work with plantation work chamara | 13673 | 1302003132NRG23140320230408262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1302003_160323APB_FTO_95663 | 408262 |
| 1302003WL0030680 | HP-02-003-132-00133600/162 | 1 | Bhagto | 1302003132/FP/8000110085 | c/o Protection work with plantation work chamara | 13673 | 1302003132NRG23030420230459819 | Processed | | 11/05/2023 | HP1302003_040423FTO_1078 | 459819 |