| 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. |
| 1302003143WL029294 | HP-02-003-132-00133700/105 | 1 | Balo | 1302003143/LD/8000081298 | c/o land development with plantation vill. Bhaloth | 15538 | 1302003143NRG23230320230440256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1302003_230323APB_FTO_98800 | 440256 |
| 1302003WL0031166 | HP-02-003-132-00133700/105 | 1 | Balo | 1302003143/LD/8000081298 | c/o land development with plantation vill. Bhaloth | 15538 | 1302003143NRG23050420230465278 | Processed | | 05/05/2023 | HP1302003_070423FTO_2838 | 465278 |