| 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. |
| 1302003116WL026121 | HP-02-003-116-00107000/189 | 1 | Bishan Dat | 1302003116/FP/8000110867 | Flood Protection work Holi Nala | 13050 | 1302003116NRG23020320230374243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1302003_020323APB_FTO_92220 | 374243 |
| 1302003WL0031069 | HP-02-003-116-00107000/189 | 1 | Bishan Dat | 1302003116/FP/8000110867 | Flood Protection work Holi Nala | 13050 | 1302003116NRG23050420230464158 | Processed | | 11/05/2023 | HP1302003_050423FTO_1828 | 464158 |