| 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. |
| 1302003136WL028774 | HP-02-003-136-00105700/438 | 2 | Babita Kumari | 1302003136/FP/8000110653 | C/o Boundary Wall Govt Sr. Sec School Sandhi | 15258 | 1302003136NRG23210320230431219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1302003_220323APB_FTO_97663 | 431219 |
| 1302003WL0031365 | HP-02-003-136-00105700/438 | 2 | Babita Kumari | 1302003136/FP/8000110653 | C/o Boundary Wall Govt Sr. Sec School Sandhi | 15258 | 1302003136NRG23060420230468029 | Processed | | 05/05/2023 | HP1302003_070423FTO_2838 | 468029 |