| 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. |
| 1302003140WL027517 | HP-02-003-120-00132300/30 | 2 | Kamlo | 1302003140/LD/8000081532 | c/o Land Dev Work Mangrot | 13830 | 1302003140NRG23140320230403887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1302003_160323APB_FTO_95663 | 403887 |
| 1302003WL0031280 | HP-02-003-120-00132300/30 | 2 | Kamlo | 1302003140/LD/8000081532 | c/o Land Dev Work Mangrot | 13830 | 1302003140NRG23060420230466988 | Processed | | 05/05/2023 | HP1302003_070423FTO_2838 | 466988 |