| 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. |
| 1302003141WL026567 | HP-02-003-133-00105900/385 | 2 | Babali Devi | 1302003141/RC/8000125344 | Pucca path village Dhadela to Dugh Nala | 13956 | 1302003141NRG23070320230380115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1302003_070323APB_FTO_93689 | 380115 |
| 1302003WL0028622 | HP-02-003-133-00105900/385 | 2 | Babali Devi | 1302003141/RC/8000125344 | Pucca path village Dhadela to Dugh Nala | 13956 | 1302003141NRG23210320230428694 | Processed | | 01/04/2023 | HP1302003_230323FTO_98206 | 428694 |