| 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. |
| 1302003139WL020391 | HP-02-003-109-00132700/188 | 2 | Nirmla | 1302003139/LD/8000079273 | Land Development work Tungyad,Guraint | 9018 | 1302003139NRG23191120220302856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | HP1302003_211122APB_FTO_64981 | 302856 |
| 1302003WL0021147 | HP-02-003-109-00132700/188 | 2 | Nirmla | 1302003139/LD/8000079273 | Land Development work Tungyad,Guraint | 9018 | 1302003139NRG23071220220312843 | Processed | | 10/12/2022 | HP1302003_071222FTO_69653 | 312843 |