| 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. |
| 1302003114WL029176 | HP-02-003-114-00108500/193 | 2 | Rekha | 1302003114/FP/8000113891 | Protection Work Ind Gharat Phase 1st | 15103 | 1302003114NRG23230320230438371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1302003_230323APB_FTO_98330 | 438371 |
| 1302003WL0031762 | HP-02-003-114-00108500/193 | 2 | Rekha | 1302003114/FP/8000113891 | Protection Work Ind Gharat Phase 1st | 15103 | 1302003114NRG23130420230472393 | Processed | | 11/05/2023 | HP1302003_130423FTO_3747 | 472393 |