| 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. |
| 1302003141WL022187 | HP-02-003-133-00105900/347 | 1 | Rakesh Kumar | 1302003141/LD/8000075417 | LDW/Protection work village Dugh,Banhuin | 10141 | 1302003141NRG23211220220327052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | HP1302003_231222APB_FTO_73443 | 327052 |
| 1302003WL0023363 | HP-02-003-133-00105900/347 | 1 | Rakesh Kumar | 1302003141/LD/8000075417 | LDW/Protection work village Dugh,Banhuin | 10141 | 1302003141NRG23060120230342020 | Processed | | 20/02/2023 | HP1302003_080123FTO_77175 | 342020 |